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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
01/02/2023
Voucher No
:
MGNREGA/2022-23/R/32
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
77,620
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30040509856
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
241122
Cheque Date
:
24/11/2022
Amount (in Rs.)
:
77,620
Particulars
:
date 01.04.22 se chali aa rahi antar ki bank and case book rashi ko aaj date ko aamd darj kiya gaya C.A audit ke anushar
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:34:35 PM.
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