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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 :
Dhenkanal
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
30/03/2021
Voucher No
:
MGNREGA/2020-21/R/10
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
5,240,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30919237898MGNREGS
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
5,240,000
Particulars
:
BEING AMOUNT RECEIVED THROUGH FTO TOWARDS MGNREGS FUND AS PER PASSBOOK ON DT-29.03.2021.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:51:27 AM.
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