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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Baripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BANISHREE SCHOLARSHIP
Voucher Date
01/06/2022
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.)
59,800
Particulars
PAID TO 23 NOS OF BANISHREE SCHOLARSHIP STUDENT FOR 2020-21 ALONG WITH COVID-19 ALLOWANCE FOR 3 MONTHS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6432
Cheque No:
Cheque Date :
Letter/Advice No.:
176
Letter/Advice Date :
01/06/2022
59,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:06:15 AM.
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