Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BANISHREE SCHOLARSHIP
Voucher Date
01/11/2021
Voucher No
BANISHREE/2021-22/P/1
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.)
30,500
Particulars
Paid to Joti Pradhan and 12 others towards their banishree scholarship amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30783472377 Cheque No: Cheque Date : Letter/Advice No.: 1140 Letter/Advice Date :23/08/2021
30,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:01:58 PM.