Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BANISHREE SCHOLARSHIP
Voucher Date
17/08/2021
Voucher No
BANISHREE/2021-22/P/2
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
BS - BANISHREE SCHOLARSHIP
Amount (in Rs.) (in Rs.)
239,000
Particulars
BEING PAID TO ADITYA BEHERA AND 104 OTHERS TOWARDS BANISHREE SCHOLARSHIP FOR 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100217679572 Cheque No: Cheque Date : Letter/Advice No.: 2475 Letter/Advice Date :17/08/2021
239,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:31:59 AM.