Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BANISHREE SCHOLARSHIP
Voucher Date
29/08/2022
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.)
30,000
Particulars
BEING PAID TO MS PRAKASH TEN HOUSE TOWARDS MS PRAKASH TENT HOUSE BILL NO-27 DT-18-07-2022 IN BBSA CAMP 2022 ON DT-14-07-2022 AS PER VOUCHER ENCODED FOR DETAILS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:150301001609 Cheque No: Cheque Date : Letter/Advice No.: 204 Letter/Advice Date :29/08/2022
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:03:42 AM.