eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bemetara
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
05/02/2021
Voucher No
:
MGNREGA/2020-21/R/32
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
3,885
Received In/Deposited In
:
Bank
Label.BankAcNo
: 132110033208
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
dena bank
Cheque No
:
032
Cheque Date
:
05/02/2021
Amount (in Rs.)
:
3,885
Particulars
:
int
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:39:30 AM.
×