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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
02/02/2022
Voucher No
:
MGNREGA/2021-22/R/24
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
338,871.14
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30919238337
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
01
Cheque Date
:
02/02/2022
Amount (in Rs.)
:
338,871.14
Particulars
:
Unspent amount refunded by BDO, Jujomura under MGNREGS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:24:25 AM.
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