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/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
106 - Welfare for senior Citizens
BS - BANISHREE SCHOLARSHIP
Amount (in Rs.) (in Rs.)
10,000
Particulars
BEING PAID TO MBPY BDO,BISRA TOWARDS TRANSFER OF FUND BANISHREE SCHOLARSHIP ACCOUNT TO MBPY ACCOUNT WHICH WAS GIVEN A ADVANCE TO SMT CHETAWANI BADAIK FOR BBSA CAMP 2022 ON DT-14-07-2022
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.: 205 Letter/Advice Date :29/08/2022
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:54:06 PM.