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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Kendrapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BANISHREE SCHOLARSHIP
Voucher Date
01/08/2022
Voucher No
BANISHREE/2022-23/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
BS - BANISHREE SCHOLARSHIP
Amount (in Rs.)
(in Rs.)
5,000
Particulars
PAID TO MANOJ KU DAS I#47C BSSO TOWARDS MIKE ANNOUNCEMENT FOR BLOCK LEVEL PHYSICALLY HANDICAPPED AND SENIOR CITIZEN ASSISTANCE AT KDP HIGH SCHOOL
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.:
2125
Letter/Advice Date :
27/05/2022
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:25:13 PM.
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