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 :
October
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
22/10/2020
Voucher No
:
MGNREGA/2020-21/R/31
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
10,676
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30919237934
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI PARALAKHEMUNDI
Cheque No
:
0
Cheque Date
:
22/10/2020
Amount (in Rs.)
:
10,676
Particulars
:
RECEIVED Rs.5250.00, Rs.1596.00, Rs.2234.00 AND Rs.1596.00 TOWARDS ADVERTISEMENT COST UNDER MGNREGA THROUGH FTO FROM GOVT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:23:01 PM.
×