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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Binika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BANISHREE SCHOLARSHIP
Voucher Date
11/10/2021
Voucher No
BANISHREE/2021-22/P/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
BS - BANISHREE SCHOLARSHIP
Amount (in Rs.)
(in Rs.)
3,500
Particulars
being the amount paid towards Banishree Scholarship to the beneficiaries vide Order No. 3233 Dt. 08.10.2021 of BDO, Binka
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
369001000431
Cheque No:
Cheque Date :
Letter/Advice No.:
3233
Letter/Advice Date :
08/10/2021
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:11:38 AM.
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