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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Kendrapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BANISHREE SCHOLARSHIP
Voucher Date
28/02/2023
Voucher No
BANISHREE/2022-23/P/5
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
BS - BANISHREE SCHOLARSHIP
Amount (in Rs.)
6,500
Particulars
PAID TO MANOJ KU DAS JRA I#47C BSSO TOWARDS THE MIKE ANNOUNCEMENT CHARGES FOR ADHAR AND ACCT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
920010066313810
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
06/05/2022
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:25:50 PM.
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