eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/38
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
29,098
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.)
:
29,098
Particulars
:
F.T.O NO 355373 REMUNERATION OF MC ,DRDA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:33:43 PM.
×