Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction : Direct
Scheme/Own
Resources : MG National Rural Employment Guarantee Act
Voucher Date
: 30/11/2021
Voucher No
: MGNREGA/2021-22/R/9
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
1,081,073
Received In/Deposited In :Bank
Label.BankAcNo
: 30919237978
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 1239
Cheque Date
: 30/11/2021
Amount (in Rs.) :
1,081,073
Particulars
: BEING THE FUND RECEIVED THROUGH FTO ON DTD. 30.03.20 AND 31.03.21 TOWARDS REFUND 0.25 PERCENT STATE HEAD QUARTER SHARE UNDER MGNREGS FOR THE YEAR 2021-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:35:30 AM.