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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 :
Kendujhar
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
22/10/2020
Voucher No
:
MGNREGA/2020-21/R/23
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
17,325
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30919238111
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
STATE BANK OF INDIA
Cheque No
:
5217
Cheque Date
:
22/10/2020
Amount (in Rs.)
:
17,325
Particulars
:
BEING THE AMOUNT RECEIVED TOWARDS PAYMENT OF MS BUNU CATERER FOR SUPPLY OF TEA SNACKS IN WORKSHOP
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:38:55 PM.
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