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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/30
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
172,469
Received In/Deposited In
:
Bank
Label.BankAcNo
: 7243000100036723
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
12548
Cheque Date
:
04/03/2022
Amount (in Rs.)
:
172,469
Particulars
:
mah july 2021 manrega antergat karyarat adhikari karmchariyo ka vetan rashi khate me prapt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 09:10:51 PM.
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