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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BANISHREE SCHOLARSHIP
Voucher Date
08/07/2021
Voucher No
BANISHREE/2021-22/P/1
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
BS - BANISHREE SCHOLARSHIP
Amount (in Rs.)
(in Rs.)
77,250
Particulars
Paid to 35 Nos of Students from Class 1st to 5th and 75 Nos of Students from Class 6th ti 10th SwDs Scholarship for Physical Challanged
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
921010003608035
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
239
Letter/Advice Date :
08/07/2021
77,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:39:52 PM.
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