Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BANISHREE SCHOLARSHIP
Voucher Date
10/08/2021
Voucher No
BANISHREE/2021-22/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
BS - BANISHREE SCHOLARSHIP
Amount (in Rs.) (in Rs.)
72,600
Particulars
PAID TO 100 NOS OF BENEFICIARIES TOWARDS SPECIAL COVID PACKAGE FOR THE STUDENTS FOR THE MONTH OF APRIL, MAY AND JUNE 2021 FOR THE AY 2021-22 OF MALKANGIRI BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:368901000489 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 215 Letter/Advice Date :10/08/2021
72,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:56:31 PM.