Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Sukma
Type Of Transaction : Direct
Scheme/Own
Resources : MG National Rural Employment Guarantee Act
Voucher Date
: 03/07/2021
Voucher No
: MGNREGA/2021-22/R/15
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
32,925
Received In/Deposited In :Bank
Label.BankAcNo
: 7243000100036723
Voucher Type : Direct Transfer
IssueBank Branch Name
: PNB
Cheque No
: 286134
Cheque Date
: 03/07/2021
Amount (in Rs.) :
32,925
Particulars
: pol amount received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:08:23 AM.