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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
02/07/2021
Voucher No
:
MGNREGA/2021-22/R/13
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
81,779,150
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30919238280
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
13
Cheque Date
:
02/07/2021
Amount (in Rs.)
:
81,779,150
Particulars
:
GIA AMT. CREDITED ON DT. 01-07-2021 FROM PR n DW, DEPTT.,ODISHA.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:04:19 PM.
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