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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 :
Puri
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
02/09/2021
Voucher No
:
MGNREGA/2021-22/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
80 - Other - Receipts
367,973
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30919238280
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
14
Cheque Date
:
01/09/2021
Amount (in Rs.)
:
367,973
Particulars
:
AMT. RECEIVED ON 01-09-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:00:19 PM.
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