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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BANISHREE SCHOLARSHIP
Voucher Date
28/05/2021
Voucher No
BANISHREE/2021-22/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
BS - BANISHREE SCHOLARSHIP
Amount (in Rs.)
(in Rs.)
291,000
Particulars
Being paid to Mukesh Das and 125 others towards Banishree Scholarship
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 :
01/01/1900
Letter/Advice No.:
1738
Letter/Advice Date :
25/05/2021
291,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:39:50 PM.
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