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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 :
Deogarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
27/07/2021
Voucher No
:
MGNREGA/2021-22/R/36
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
36,247
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10761605428
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
0
Cheque Date
:
19/07/2021
Amount (in Rs.)
:
36,247
Particulars
:
BEING AMOUNT RECEIVED TOWARDS SWEEP CREDIT DUE TO FLEXI ACCOUNT-19.07.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:28:35 AM.
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