Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction : Direct
Scheme/Own
Resources : MG National Rural Employment Guarantee Act
Voucher Date
: 05/01/2022
Voucher No
: MGNREGA/2021-22/R/11
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
4,000
Received In/Deposited In :Bank
Label.BankAcNo
: 30919237978
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 1237
Cheque Date
: 05/01/2022
Amount (in Rs.) :
4,000
Particulars
: BEING THE AMOUNT RECEIVED THROUGH F.T.O MADE ON DTD.31.03.2021 TOWARDSMOBILE ALLOWANCE OF MC UNDER MGNREGS FOR THE MONTH FROM AUG-2021 TO MARCH-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:31:25 PM.