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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
02/07/2021
Voucher No
:
MGNREGA/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
80 - Other - Receipts
166,926,650
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30919237796
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
canara
Cheque No
:
0207
Cheque Date
:
02/07/2021
Amount (in Rs.)
:
166,926,650
Particulars
:
received from P R DW deptt., odisha towards special assistance to mgnregs workers.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 10:55:59 AM.
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