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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
19/06/2020
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
117,353
Received In/Deposited In
:
Bank
Label.BankAcNo
: SBI30919237526
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
248141
Cheque Date
:
19/06/2020
Amount (in Rs.)
:
117,353
Particulars
:
RECEIVED GIA THROUGH FTO NO-248141 ON DT 19.06.2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:02:41 AM.
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