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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BANISHREE SCHOLARSHIP
Voucher Date
01/11/2019
Voucher No
BANISHREE/2019-20/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
BS - BANISHREE SCHOLARSHIP
Amount (in Rs.)
(in Rs.)
134,500
Particulars
BEING THE AMOUNT PAID TO 58 NOS. OF BENEFICIARIES UNDER BANISHREE SCHOLARSHIP. C#47R. NO. BANISHREE SCHOLARSHIP. 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
IOB083201000003317
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
405
Letter/Advice Date :
01/11/2019
134,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:19:20 AM.
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