Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BANISHREE SCHOLARSHIP
Voucher Date
28/03/2023
Voucher No
BANISHREE/2022-23/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
BS - BANISHREE SCHOLARSHIP
Amount (in Rs.) (in Rs.)
80,000
Particulars
PAID RS49000 TO KHIROD CH SWAIN TOWARDS REFRESHMENT RS12500 TO AMAR DAS TOWARDS RS18500 TO ELECTION A#47C OF BDO JAJPUR TOWARDS BHIMA BHOI BHINA KSHYAMA MELA
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.: 4933 Letter/Advice Date :28/03/2023
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:56:50 PM.