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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
19/06/2019
Voucher No
BANISHREE/2019-20/P/2
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
BS - BANISHREE SCHOLARSHIP
Amount (in Rs.)
(in Rs.)
18
Particulars
AMOUNT DEDUCTED BY BANK DUE TO SMS CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100231701567
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
19/06/2019
18
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 04:22:22 AM.
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