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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
11/03/2022
Voucher No
:
MGNREGA/2021-22/R/21
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
10,600
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30919238155
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
324
Cheque Date
:
11/03/2022
Amount (in Rs.)
:
10,600
Particulars
:
BEING THE AMOUNT RECEIVED THROUGH FTO TOWARDS EXPENDITURE UNDER MGNREGA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:20:29 PM.
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