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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
01/02/2021
Voucher No
:
MGNREGA/2020-21/R/51
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
80 - Other - Receipts
15,288
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30040509856
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
010221
Cheque Date
:
01/02/2021
Amount (in Rs.)
:
15,288
Particulars
:
purv me jari check ka cancellation
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:59:10 PM.
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