Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BANISHREE SCHOLARSHIP
Voucher Date
05/07/2021
Voucher No
BANISHREE/2021-22/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
BS - BANISHREE SCHOLARSHIP
Amount (in Rs.) (in Rs.)
66,500
Particulars
PAID TO 30 NOS OF BANISHREE SCHOLARSHIP BY T#47C BY SB A#47C BEING THE SCHOLARSHIP OF BANISHREE STUDENTS FOR THE PERIOD OF 2020-21 AS PER FILE ORDER DATE 30.06.2021 OF BSSO SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35989536297 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000001 Letter/Advice Date :05/07/2021
66,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:03:46 PM.