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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 :
Balangir
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
31/03/2021
Voucher No
:
MGNREGA/2020-21/R/22
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
80 - Other - Receipts
366,519
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30919237796
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
14920
Cheque Date
:
31/03/2021
Amount (in Rs.)
:
366,519
Particulars
:
Being the amount credited by bank on dt.14.09.2020 towards deposited by Asst. Director of Hort. Patnagarh
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:39:27 AM.
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