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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
28/01/2021
Voucher No
:
MGNREGA/2020-21/R/12
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
80,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30919238064
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
144
Cheque Date
:
28/01/2021
Amount (in Rs.)
:
80,000
Particulars
:
RECEIVED FROM 16 FIRMS RS. 5000 TOWARDS APPLICATION FEE.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:40:47 AM.
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