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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
26/04/2021
Voucher No
:
MGNREGA/2021-22/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
80 - Other - Receipts
500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30919238246
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI Nabarangpur
Cheque No
:
13
Cheque Date
:
26/04/2021
Amount (in Rs.)
:
500
Particulars
:
Received Rs. 500 as TP Cost vide MR no 77-2
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:22:18 PM.
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