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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 :
Jajapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
22/10/2020
Voucher No
:
MGNREGA/2020-21/R/20
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
11,928
Received In/Deposited In
:
Bank
Label.BankAcNo
: 34028533718
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
State Bank of India
Cheque No
:
221020
Cheque Date
:
22/10/2020
Amount (in Rs.)
:
11,928
Particulars
:
BEING THE AMOUNT RECEIVED THROUGH E-FMS AUTHORIZATION VIDE FTO NO.OR2420888-221020FTO-678150, TOWARDS COST OF ADVERTISEMENT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:36:07 AM.
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