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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
06/09/2021
Voucher No
:
MGNREGA/2021-22/R/3
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
3,754,451
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30919238042
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
3,754,451
Particulars
:
FUNDS RECEIVED THROUGH FTO TOWARDS REMUNERATION OF CSO NGO FOR THE MONTH OF MARCH APRIL AND MAY 2021.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:50:56 PM.
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