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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Subdega
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
15/10/2020
Voucher No
:
MGNREGA/2020-21/R/28
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
500,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11728622118
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI SECRETARIAT BRANCH
Cheque No
:
1510
Cheque Date
:
15/10/2020
Amount (in Rs.)
:
500,000
Particulars
:
AMOUNT BEING TAKEN INTO THE CASH BOOK AS PER PASS BOOK DT.- 15.10.2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:27:29 PM.
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