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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mahasamund
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
05/05/2020
Voucher No
:
MGNREGA/2020-21/R/3
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
808,720
Received In/Deposited In
:
Bank
Label.BankAcNo
: 110510005538
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
000222
Cheque Date
:
05/05/2020
Amount (in Rs.)
:
808,720
Particulars
:
ZP MSMD MGNREGA OFFICE PAYMENT FTO TO AMOUNT RECEIVE MARCH 2020 SALARY PAYMENT APRIL 2020 SALARY PAYMENT TRAVEL CHARG
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:18:11 PM.
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