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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korea
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
26/12/2020
Voucher No
:
MGNREGA/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
80 - Other - Receipts
3,238,058
Received In/Deposited In
:
Bank
Label.BankAcNo
: 7012357345
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Chhattishgarh Rajaya Gramin Bank
Cheque No
:
0319
Cheque Date
:
26/12/2020
Amount (in Rs.)
:
3,238,058
Particulars
:
FTO ke madhayam se EFMS ki rashi prapat hui
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:46:27 AM.
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