eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
27/12/2021
Voucher No
:
MGNREGA/2021-22/R/43
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
80 - Other - Receipts
670,836.5
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30919237934
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BANK OF INDIA
Cheque No
:
0
Cheque Date
:
27/12/2021
Amount (in Rs.)
:
670,836.5
Particulars
:
AMOUNT RECEVIED AS REFUND OF UNSPENT MGNREGA ADMN. CONTINGENCY FROM ADS,CHANDRAGIRI
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:39:15 PM.
×