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
: 27/01/2022
Voucher No
: MGNREGA/2021-22/R/14
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
118
Received In/Deposited In :Bank
Label.BankAcNo
: 30919237978
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 1155
Cheque Date
: 27/01/2022
Amount (in Rs.) :
118
Particulars
: BEING THE BANK CHARGES DEDUCTED DURING THE FY 2020-21 ENTERED IN CASH BOOK VIDE P.V NO. P#4728#472020-21 REFUNDED BY BANK ON 08.08.2021 NOW TAKEN IN TO ACCOUNT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:58:48 AM.