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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
:
29/01/2022
Voucher No
:
MGNREGA/2021-22/R/21
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
80 - Other - Receipts
641,025
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30919237796
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi
Cheque No
:
2901
Cheque Date
:
29/01/2022
Amount (in Rs.)
:
641,025
Particulars
:
received from bdo muribahal
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:23:23 PM.
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