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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
11/06/2021
Voucher No
:
MGNREGA/2021-22/R/5
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
411,062
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30210114369
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
411,062
Particulars
:
RECEIVED GRANT IN SB ACCOUNT NO.30210114369 AT SBI CHANDIKHOLE VIDE FTO NO. OR2420004_040621FTO_435966
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:27:15 PM.
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