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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 :
Sambalpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
02/03/2022
Voucher No
:
MGNREGA/2021-22/R/32
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
475,396.8
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30919238337
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
622
Cheque Date
:
19/02/2022
Amount (in Rs.)
:
475,396.8
Particulars
:
Fund refunded by EE, MI Div. Sambalpur under MGNREGS vide letter No-622 Dt. 19.02.2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:57:41 AM.
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