eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    February
  • State :
    MAHARASHTRA
  • Zila Parishad :
    Gadchiroli
  • Block Panchayat and Equivalent :
    Aheri
  • Village Panchayat and Equivalent :
    Rajaram
  • Type Of Transaction  :  Direct Scheme/Own Resources  : MG National Rural Employment Guarantee Act
    Voucher Date  : 28/02/2021 Voucher No  : MGNREGA/2020-21/R/9
    Account Head Amount (in Rs.)
      Expenditure Heads
    MG National Rural Employment Guarantee Act:1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		868
    Received In/Deposited In : Bank Label.BankAcNo : 60072379950 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 1 Cheque Date  : 28/02/2021 Amount (in Rs.)  :  868
    Particulars  : achcpsms no022100007 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 11 Sep 2024 03:19:08 AM.
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