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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 :
Mayurbhanj
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
11/01/2021
Voucher No
:
MGNREGA/2020-21/R/21
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
132,691
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30919238202
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
02
Cheque Date
:
11/01/2021
Amount (in Rs.)
:
132,691
Particulars
:
THE ABOVE AMOUNT HAS BEEN RECEIVED THROUGH FTO TOWARDS DIFFERENT EXPENSES
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:54:50 AM.
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