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/15
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
11,318
Received In/Deposited In :Bank
Label.BankAcNo
: 30919237978
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 1167
Cheque Date
: 27/01/2022
Amount (in Rs.) :
11,318
Particulars
: BEING THE AMOUNT RECEIVED THROUGH FTO ON DTD. 26.07.2020 TOWARDS ARREAR OF MC UNDER MGNREGS FOR THE MONTH OF 01.04.2019 TO 02.09.2019 AND 25.09.2019 TO 30.06.2019 DRAWN VIDE BILL NO.33-21-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:34:51 AM.