Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Type Of Transaction : Direct
Scheme/Own
Resources : MG National Rural Employment Guarantee Act
Voucher Date
: 21/06/2021
Voucher No
: MGNREGA/2021-22/R/1
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
129,626
Received In/Deposited In :Bank
Label.BankAcNo
: 30919237843
Voucher Type : Direct Transfer
IssueBank Branch Name
: STATE BANK OF INDIA
Cheque No
: 123
Cheque Date
: 21/06/2021
Amount (in Rs.) :
129,626
Particulars
: BEING THE AMOUNT RECEIVED THROUGH e-FMS FROM GOVT. PR AND DW DEPTT. TOWARDS REMUNERATION OF MC AND NREGS ASST AND PURCHASE OF COMPUTER CATRIDGE CREDITED IN MGNREGS SB AC ON 10.06 2021.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:32:38 PM.