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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
25/03/2021
Voucher No
:
MGNREGA/2020-21/R/23
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
173,225
Received In/Deposited In
:
Bank
Label.BankAcNo
: 38033940751
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
076
Cheque Date
:
25/03/2021
Amount (in Rs.)
:
173,225
Particulars
:
RECEIVED RS.173225.00 FROM COLLECTOR AND DISTRICT MAGISTRATE,JAGATSINGHPUR TOWARDS REMUNERATION . OF VRPS ON DTD. 17.09. 2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:54:50 PM.
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