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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BANISHREE SCHOLARSHIP
Voucher Date
03/06/2022
Voucher No
BANISHREE/2022-23/P/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
BS - BANISHREE SCHOLARSHIP
Amount (in Rs.)
(in Rs.)
2,295
Particulars
PAID TO AWWS 33 NOs TOWARDS INCENTIVE FOR IDENTIFICATION OF CWDs AND DATA ENTRY SURVEY AS PER ORDER AT PAGE NO-1,N OF FILE NO-XIX-10,2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
BANISHREE8123
Cheque No:
Cheque Date :
Letter/Advice No.:
1724
Letter/Advice Date :
03/06/2022
2,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:47:09 AM.
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