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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Nandahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BANISHREE SCHOLARSHIP
Voucher Date
06/06/2019
Voucher No
BANISHREE/2019-20/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
BS - BANISHREE SCHOLARSHIP
Amount (in Rs.)
(in Rs.)
127,500
Particulars
PAID TO THE DISABLE STUDENTS UNDER BANISHREE SCHEME FOR THE YEAR 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100231701567
Cheque No :
000002
Cheque Date :
06/06/2019
127,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:35:07 AM.
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