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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 :
Baleshwar
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
31/03/2021
Voucher No
:
MGNREGA/2020-21/R/36
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
150,696
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30919237537
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
355373
Cheque Date
:
24/07/2020
Amount (in Rs.)
:
150,696
Particulars
:
F.T.O NO 355373 TOWARDS REMUNERATION TO MGNREGS ASSISTANT.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:29:51 PM.
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