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 :
    Watra Khu. S.
  • Type Of Transaction  :  Direct Scheme/Own Resources  : MG National Rural Employment Guarantee Act
    Voucher Date  : 01/05/2020 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     		14,732
    Received In/Deposited In : Bank Label.BankAcNo : 20246905386 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 1 Cheque Date  : 01/05/2020 Amount (in Rs.)  :  14,732
    Particulars  : Gram rojagar sevak mandhan Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 18 Sep 2024 04:46:26 PM.
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