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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BANISHREE SCHOLARSHIP
Voucher Date
01/02/2022
Voucher No
BANISHREE/2021-22/P/4
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
102 - Welfare of Scheduled Tribe
BS - BANISHREE SCHOLARSHIP
Amount (in Rs.)
(in Rs.)
83,850
Particulars
AMOUNT PAID TO 28 NOS. OF STUDENTS TOWARDS THEIR SCHOLARSHIP FOR THE YEAR 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
545110110021371
Cheque No:
Cheque Date :
Letter/Advice No.:
200
Letter/Advice Date :
21/01/2022
83,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:01:12 AM.
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