Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BANISHREE SCHOLARSHIP
Voucher Date
21/12/2022
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.) (in Rs.)
3,180
Particulars
PAID TO SMT PINKY ADARI, I#47C BSSO TOWARDS EXPENDITURE MADE DURING BBSA CAMP-2223 HELD ON 20.10.2022 UNDER MBPY OAP VIDE FILE NO XIX-18,21 AT PAGE NO-15,N
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.: 3956 Letter/Advice Date :21/12/2022
3,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:04:41 AM.