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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 :
Bargarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
07/07/2021
Voucher No
:
MGNREGA/2021-22/R/9
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
95,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30919237752
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
9
Cheque Date
:
10/06/2021
Amount (in Rs.)
:
95,000
Particulars
:
GIA RECEIVED FROM GOVT AS THIS VOUCER NOT TAKEN ON 10.06.2021 SO NOW TAKEN
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:57:27 AM.
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