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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
27/01/2022
Voucher No
:
MGNREGA/2021-22/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
80 - Other - Receipts
16,344
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30919237796
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi
Cheque No
:
270122
Cheque Date
:
27/01/2022
Amount (in Rs.)
:
16,344
Particulars
:
received back due to non transfer of funds to ruby electricals vide L N- 3995 and 266
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:36:37 AM.
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