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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Podia
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
02/11/2021
Voucher No
:
MGNREGA/2021-22/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
80 - Other - Receipts
13,345
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11777483414
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
167
Cheque Date
:
13/08/2021
Amount (in Rs.)
:
13,345
Particulars
:
Transfer of fund to MGNREGA account operate at SBI, Kalimela as the MISC SBI account closed.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:05:38 AM.
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