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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
10/06/2021
Voucher No
:
MGNREGA/2021-22/R/1
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
146,188
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30919238111
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
STATE BANK OF INDIA
Cheque No
:
5210
Cheque Date
:
10/06/2021
Amount (in Rs.)
:
146,188
Particulars
:
BEING AMOUNT RECEIVED BY FTO TO PAY REMUNERATION OF NREGA DEOS OF BLOCKS FOR MARCH 2021.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:19:25 AM.
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