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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bijapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
01/12/2022
Voucher No
:
MGNREGA/2022-23/R/8
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
296,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3434786850
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
CBI
Cheque No
:
00
Cheque Date
:
01/12/2022
Amount (in Rs.)
:
296,000
Particulars
:
rashi khate me prapt kiya gya
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:26:54 PM.
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