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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BANISHREE SCHOLARSHIP
Voucher Date
27/08/2021
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.)
24,000
Particulars
PAID TO TRILOCHAN NAIK IC BSSO GOLAMUNDA TOWARDS ORGANISATION OF AWW TRAINING FOR SURVEY OF CHILDREN WITH DISAILITIES ON DATED 11.08.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010041552282
Cheque No:
Cheque Date :
Letter/Advice No.:
1758
Letter/Advice Date :
27/08/2021
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:31:44 AM.
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