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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bijapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
06/08/2020
Voucher No
:
MGNREGA/2020-21/R/12
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
308,764
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3434786850
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Central Bank Of India
Cheque No
:
00
Cheque Date
:
06/08/2020
Amount (in Rs.)
:
308,764
Particulars
:
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Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:05:58 AM.
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