Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BANISHREE SCHOLARSHIP
Voucher Date
30/09/2020
Voucher No
BANISHREE/2020-21/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.)
252,500
Particulars
PAID TO S.K RIAZUDDIN AND 107 OTHERS TOWARDS PAYMENT UNDER BANISHREE SCHEME .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32664849622 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3565 Letter/Advice Date :30/09/2020
252,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:00:01 AM.