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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
01/01/2021
Voucher No
:
MGNREGA/2020-21/R/43
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
398,201
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30040509856
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi chakradhar nagar
Cheque No
:
010121
Cheque Date
:
01/01/2021
Amount (in Rs.)
:
398,201
Particulars
:
FTO ke madhayam se rashi prapt vahan kiraya 39500 stationary 68081 mgnrega staff 200572 post office ticket 10000 internet n printer 26500 takniki samanvayak 53548
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:53:02 PM.
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