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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
25/06/2020
Voucher No
:
MGNREGA/2020-21/R/15
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
9,100,426
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30040509856
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi chakradhar nagar
Cheque No
:
250620
Cheque Date
:
25/06/2020
Amount (in Rs.)
:
9,100,426
Particulars
:
nggb hetu dmf se rashi prapt 9060000 byaj prapt 434 , 39936 , 56
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:21:11 AM.
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