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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bastar
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
01/09/2022
Voucher No
:
MGNREGA/2022-23/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
80 - Other - Receipts
33,240
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30034752233
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
11
Cheque Date
:
01/09/2022
Amount (in Rs.)
:
33,240
Particulars
:
Refund Salary Amount From Sansheela Bharti
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:01:02 AM.
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