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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bastar
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
02/07/2021
Voucher No
:
MGNREGA/2021-22/R/4
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
194,737
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30034752233
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI ADB JAGDALPUR
Cheque No
:
020721
Cheque Date
:
02/07/2021
Amount (in Rs.)
:
194,737
Particulars
:
SOCIAL AUDIT FUND FOR STATIONARY ITEMS PURCHASE
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:12:09 AM.
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