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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
26/05/2022
Voucher No
BANISHREE/2022-23/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
BS - BANISHREE SCHOLARSHIP
Amount (in Rs.)
(in Rs.)
36,820
Particulars
PAID TO SMT S.P BEHERA,I#47C BSSO KORAPUT TOWARDS ORGANISED OF BBSA CAMP AT BLOCK LEVEL AS PER ORDER AT PAGE NO-7,N AND 8,N OF FILE NO-XIX-18,2022.
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.:
1661
Letter/Advice Date :
26/05/2022
36,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:52:04 AM.
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