Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Type Of Transaction : Direct
Scheme/Own
Resources : MG National Rural Employment Guarantee Act
Voucher Date
: 19/08/2021
Voucher No
: MGNREGA/2021-22/R/4
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
208,163
Received In/Deposited In :Bank
Label.BankAcNo
: 30919237843
Voucher Type : Direct Transfer
IssueBank Branch Name
: STATE BANK OF INDIA
Cheque No
: 123
Cheque Date
: 19/08/2021
Amount (in Rs.) :
208,163
Particulars
: BEING THE AMOUNT RECEIVED FROM GOVT. PR AND DW DEPTT. THROUGH e-FMS TOWARDS REMUNERATION OF MC WITH EPF FOR JUNE -2021 TO AUG-2021 AND REMUNERATION OF NREGS ASST FOR JUNE-2021 TO AUG-2021 AND OTHER OFFICIAL EXPENDITURE.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:52:17 PM.