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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bemetara
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
17/10/2020
Voucher No
:
MGNREGA/2020-21/R/25
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
266,441
Received In/Deposited In
:
Bank
Label.BankAcNo
: 19712191004443
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
obc bank
Cheque No
:
025
Cheque Date
:
17/10/2020
Amount (in Rs.)
:
266,441
Particulars
:
24995 ,134127 ,40000 ,53489 ,13030 total 266441 payment received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:13:01 PM.
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