eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
30/07/2020
Voucher No
AWC/2020-21/P/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
185,575
Particulars
PAID TO 18 NOS. OF VRP BENEFICIARIES TOWARDS HONORARIUM IN SOCIAL AUDIT PROCESS UNDER MGNREGS AND NSAP FOR 2018-19 (PERIOD 01.04.2018 TO 30.03.2019)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33942759008
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
235
Letter/Advice Date :
30/07/2020
185,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:47:23 AM.
×