Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Sukma
Type Of Transaction : Direct
Scheme/Own
Resources : MG National Rural Employment Guarantee Act
Voucher Date
: 04/03/2022
Voucher No
: MGNREGA/2021-22/R/20
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
17 - Grant- in- Aid
249,960
Received In/Deposited In :Bank
Label.BankAcNo
: 77010491121
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 4
Cheque Date
: 04/03/2022
Amount (in Rs.) :
249,960
Particulars
: SOCIAL AUDIT ANTARGAT JP KONTA SE VASULI KI RASHI PRAPT KEYA GAYA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:31:04 PM.