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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Bangriposi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BANISHREE SCHOLARSHIP
Voucher Date
25/07/2019
Voucher No
BANISHREE/2019-20/P/1
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
BS - BANISHREE SCHOLARSHIP
Amount (in Rs.)
(in Rs.)
118,000
Particulars
PAID TO 52 NOS OF BANISHREE BENEFICIARY TOWARDS PAYMENT OF SCHOLARSHIPS VIDE FILE NO-XI-6#4719
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
545310510000256
Cheque No:
Cheque Date :
Letter/Advice No.:
1553
Letter/Advice Date :
25/07/2019
118,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:29:19 PM.
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