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/12
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
5,000
Received In/Deposited In :Bank
Label.BankAcNo
: 30919237978
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 1236
Cheque Date
: 05/01/2022
Amount (in Rs.) :
5,000
Particulars
: BEING THE AMOUNT RECEIVED THROUGH F.T.O MADE ON DTD.21.07.2021 TOWARDS MOBILE ALLOWANCE OF MC UNDER MGNREGS FOR THE MONTH FROM OCT-2019 TO JULY-2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:06:06 AM.