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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
13/04/2020
Voucher No
:
MGNREGA/2020-21/R/2
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
500,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2731000109094114
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
PUNJAB NATIONAL BANK
Cheque No
:
01
Cheque Date
:
13/04/2020
Amount (in Rs.)
:
500,000
Particulars
:
MGNREGA ANTARGAT SANDHARIT BANK KHATE MEIN DATE 13.04.2020 KO FTO KE MADHAYAM SE RASHI PRAPT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:24:30 AM.
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