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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
27/07/2020
Voucher No
:
MGNREGA/2020-21/R/14
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
16,977
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30919237934
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
FTO
Cheque No
:
0
Cheque Date
:
27/07/2020
Amount (in Rs.)
:
16,977
Particulars
:
RECEIPT TOWARDS FUEL CHARGES FOR THE MONTH OF MAY ,2020 THROUGH FTO
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 05:05:11 PM.
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