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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
09/07/2020
Voucher No
:
MGNREGA/2020-21/R/9
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
295,455
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2731000109094114
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
03
Cheque Date
:
09/07/2020
Amount (in Rs.)
:
295,455
Particulars
:
MGNREGA ANTARGAT SANDHARIT BANK KHATE MEIN DATE 09.07.2020 KO FTO KE MADHAYAM SE RASHI PRAPT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 12:18:57 AM.
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