eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    April
  • State :
    CHHATTISGARH
  • District Panchayat & Equivalent :
    MAHASAMUND
    • Type Of Transaction  :  Direct Scheme/Own Resources  : MG National Rural Employment Guarantee Act
    Voucher Date  : 03/04/2019 Voucher No  : MGNREGA/2019-20/R/1
    Account Head Amount (in Rs.)
      Expenditure Heads
    MG National Rural Employment Guarantee Act:0075 - Other Miscellaneous Receipts
    101 - Unclaimed Deposit
    80 - Other - Receipts     		782,248
    Received In/Deposited In : Bank Label.BankAcNo : 110510005538 Voucher Type :  Letter Advice/NEFT/RTGS
    IssueBank Branch Name  :  Cheque No  : 1245 Cheque Date  : 03/04/2019 Amount (in Rs.)  :  782,248
    Particulars  : janpad panchayat bagbahara se abantan vapas Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 May 2022 03:43:41 AM.
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