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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
01/09/2020
Voucher No
:
MGNREGA/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:8658 - Suspense Account
102 - Unclassified Suspense
PB - Payable
31
Received In/Deposited In
:
Bank
Label.BankAcNo
: 32387595501
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
01/09/2020
Amount (in Rs.)
:
31
Particulars
:
Rec
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:33:24 AM.
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