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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BANISHREE SCHOLARSHIP
Voucher Date
31/12/2021
Voucher No
BANISHREE/2021-22/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
BS - BANISHREE SCHOLARSHIP
Amount (in Rs.)
(in Rs.)
2,600
Particulars
PAID TO GUDDI DHAL TOWARDS PAYMENT OF BANISHREE SCHOLARSHIP
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 :
Letter/Advice No.:
6859
Letter/Advice Date :
09/12/2021
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:05:43 PM.
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