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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Durg
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
10/01/2022
Voucher No
:
MGNREGA/2021-22/R/20
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
80 - Other - Receipts
293,795.25
Received In/Deposited In
:
Bank
Label.BankAcNo
: 029310023754
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
14
Cheque Date
:
10/01/2022
Amount (in Rs.)
:
293,795.25
Particulars
:
Rec From JP Durg
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:53:40 PM.
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