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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BANISHREE SCHOLARSHIP
Voucher Date
04/03/2020
Voucher No
BANISHREE/2019-20/P/3
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
BS - BANISHREE SCHOLARSHIP
Amount (in Rs.)
(in Rs.)
12,500
Particulars
PAID TO S BEHERA AND 05 OTHERS TOWARDS BANISHREE EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0560010146203
Cheque No :
221447
Cheque Date :
04/03/2020
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:37:11 AM.
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