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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Kendrapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BANISHREE SCHOLARSHIP
Voucher Date
18/10/2021
Voucher No
BANISHREE/2021-22/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
BS - BANISHREE SCHOLARSHIP
Amount (in Rs.)
(in Rs.)
30,750
Particulars
PAID ON TRANSFER TO MD SALAMAN KHAN AND 43 OTHERS TOWARDS BANISHREE SPL COVID PACKAGE AS PER STATEMENT ENCL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
920010066313810
Cheque No:
Cheque Date :
Letter/Advice No.:
3249
Letter/Advice Date :
18/10/2021
30,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:04:40 PM.
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