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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surguja
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
04/12/2021
Voucher No
:
MGNREGA/2021-22/R/17
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
3,069
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3433761155
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
001
Cheque Date
:
04/12/2021
Amount (in Rs.)
:
3,069
Particulars
:
jp mainpat se social audit ka prapt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:24:37 PM.
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