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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 :
Mahasamund
Type Of Transaction
:
Refund of Excess Payment
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
02/04/2020
Voucher No
:
MGNREGA/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Administrative Expenses:2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
2,345,471.77
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30153050907
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
12345
Cheque Date
:
01/03/2021
Amount (in Rs.)
:
2,345,471.77
Particulars
:
Dena Bank ke account se payment kiya gaya hai, galati se State Bank ke account me entry kar diya gaya hai.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:48:50 PM.
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