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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
02/02/2022
Voucher No
:
MGNREGA/2021-22/R/17
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
506,289.23
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30919237978
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
1239
Cheque Date
:
02/02/2022
Amount (in Rs.)
:
506,289.23
Particulars
:
BEING THE FUND RECEIVED FROM BDOs AND LINE DEPTT. TOWARDS REFUND OF UNSPENT BALANCE UNDER MGNREGS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:45:40 AM.
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