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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
10/06/2020
Voucher No
:
MGNREGA/2020-21/R/25
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
28,183
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10761605428
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
STATE BANK
Cheque No
:
0
Cheque Date
:
10/06/2020
Amount (in Rs.)
:
28,183
Particulars
:
BEING RECEIVED FROM SBI,DEOGARH TOWARDS GOVT. MONEY UNDER MGNREGS ACCOUNT.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:21:42 PM.
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