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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
23/03/2021
Voucher No
:
MGNREGA/2020-21/R/23
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
19,750
Received In/Deposited In
:
Bank
Label.BankAcNo
: SBI30919237526
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
429986
Cheque Date
:
10/03/2021
Amount (in Rs.)
:
19,750
Particulars
:
RECEIVED GIA THROUGH FTO NO-1429986 ON DT 10.03.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:10:41 AM.
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