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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BANISHREE SCHOLARSHIP
Voucher Date
02/05/2022
Voucher No
BANISHREE/2022-23/P/1
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 SMT S.P BEHERA, I#47C BSSO TOWARDS VEHICLE ARRANGEMENT ATBBSA CAMP AS PER PER ORDER AT PAGE NO-13,N OF FILE NO-XIX-18,2021.
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.:
1360
Letter/Advice Date :
02/05/2022
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:31:01 AM.
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