Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BANISHREE SCHOLARSHIP
Voucher Date
22/06/2020
Voucher No
BANISHREE/2020-21/P/1
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
BS - BANISHREE SCHOLARSHIP
Amount (in Rs.) (in Rs.)
122,000
Particulars
PAID TO 61 NOS OF STUDENTS FROM CLASS-1 TO CLASS-10 TOWARDS SCHOLARSHIP FOR 2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1745104000015507 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2229 Letter/Advice Date :22/06/2020
122,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:24:32 PM.