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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 :
Cuttack
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
05/07/2021
Voucher No
:
MGNREGA/2021-22/R/2
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
95,918,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30919237843
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
STATE BANK OF INDIA
Cheque No
:
123
Cheque Date
:
05/07/2021
Amount (in Rs.)
:
95,918,000
Particulars
:
BEING THE AMOUNT RECEIVED FROM GOVT PR AND DW DEPTT VIDE LNO-10109, DT.1.7.21 AND CREDITED IN MGNREGS SB AC ON 2.7.21.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:00:38 PM.
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