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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
11/03/2022
Voucher No
:
MGNREGA/2021-22/R/45
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
4,422,159
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30919237796
Voucher Type
:
Cash
IssueBank Branch Name
:
SBI
Cheque No
:
1
Cheque Date
:
Amount (in Rs.)
:
4,422,159
Particulars
:
BEING RECEIVED THROUGH FTO ON DT. 10-06-2021 UNDER DIFFERENT EXPENDITURE HEAD OF MGNREGS ADMIN CONTINGENCY
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:27:04 AM.
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