eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    May
  • State :
    MAHARASHTRA
  • Zila Parishad :
    Gadchiroli
  • Block Panchayat and Equivalent :
    Aheri
  • Village Panchayat and Equivalent :
    Wangepalli
  • Type Of Transaction  :  Direct Scheme/Own Resources  : MG National Rural Employment Guarantee Act
    Voucher Date  : 14/05/2020 Voucher No  : MGNREGA/2020-21/R/1
    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     		6,228
    Received In/Deposited In : Bank Label.BankAcNo : 1865 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  6,228
    Particulars  : mandhan Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 17 Sep 2024 03:06:25 PM.
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