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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Kasinagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BANISHREE SCHOLARSHIP
Voucher Date
10/07/2019
Voucher No
BANISHREE/2019-20/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
BS - BANISHREE SCHOLARSHIP
Amount (in Rs.)
(in Rs.)
37,000
Particulars
PAID TO 16 BENEFICICARY TOWARDS BANISHREE SCOLARSHIP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
917010074753446
Cheque No :
000284
Cheque Date :
10/07/2019
37,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:44:07 PM.
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