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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Sukma
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
14/06/2021
Voucher No
:
MGNREGA/2021-22/R/14
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
150,597
Received In/Deposited In
:
Bank
Label.BankAcNo
: 7243000100036723
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB
Cheque No
:
240916
Cheque Date
:
14/06/2021
Amount (in Rs.)
:
150,597
Particulars
:
computer Repairing ki rashi RK Complete Solution ko bhugtan
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:33:11 AM.
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