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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/37
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
19,862
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.)
:
19,862
Particulars
:
RECEIVED TOWARDS POL CHARGES FOR THE MONTH OF JUNE AND JULY'2020 UNDER MGNREGA THROUGH FTO FROM GOVT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:04:38 PM.
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