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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dantewada
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
14/06/2021
Voucher No
:
MGNREGA/2021-22/R/1
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
2,175,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10753219760
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
01
Cheque Date
:
14/06/2021
Amount (in Rs.)
:
2,175,000
Particulars
:
yojnantargat rajya karyo se vittiy varsh 2020-21 me aanganbadi bhavan nirman hetu zila ke khate me rashi prapt.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:01:03 AM.
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