Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BANISHREE SCHOLARSHIP
Voucher Date
21/12/2021
Voucher No
BANISHREE/2021-22/P/5
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
BS - BANISHREE SCHOLARSHIP
Amount (in Rs.) (in Rs.)
43,180
Particulars
Paid to Suraj Kanti Maharana, Jr.Asst.BSSO section Mathili Block towards organisation of Training camp for survey of Children from 06.08.21 to 11.08.21 vide Bill No-825#4725.09.21 Rs.750#47-, Invoice No-BC#4721-22 #47193 Dtd-03.09.21 Rs. 15180 , 126#4730.09.21 Rs.18640, 1966#4705.08.21 Rs.1680#47- and 2584#4705.08.21 Rs.6930#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:921010003608042 Cheque No: Cheque Date : Letter/Advice No.: 512 Letter/Advice Date :21/12/2021
43,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:41:53 PM.