Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BANISHREE SCHOLARSHIP
Voucher Date
30/11/2019
Voucher No
BANISHREE/2019-20/P/3
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
BS - BANISHREE SCHOLARSHIP
Amount (in Rs.) (in Rs.)
14,000
Particulars
PAID TO SONU DAS AND 5 OTHERS TOWARDS PAYMENT OF BANISHREE SCHOLARSHIP WHCIH WAS PREVIOUSLY SENT VIDE RTGS NO. 53 DTD. 08.07.2019 BUT RETURNED TO BDO ACCOUNT ON 31.07.2019 DUE TO WRONG ENTRY IN IFSC CODE AND AGAIN SENT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32664849622 Cheque No: Cheque Date : Letter/Advice No.: 5959 Letter/Advice Date :30/11/2019
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:23:21 PM.