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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
23/07/2020
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
1,859,069
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30919237796
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
1,859,069
Particulars
:
BEING RECEIVED FROM GOVT. THROUGH FTO NO OR2409888_230720FTO_351457 TOWARDS ADMIN EXPENSES AS DETAILED ENCLOSED IN VOUCHER AND PASSBOOK
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:24:01 AM.
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