Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction : Direct
Scheme/Own
Resources : MG National Rural Employment Guarantee Act
Voucher Date
: 02/07/2021
Voucher No
: MGNREGA/2021-22/R/5
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
7,164
Received In/Deposited In :Bank
Label.BankAcNo
: 30919237978
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 1235
Cheque Date
: 02/07/2021
Amount (in Rs.) :
7,164
Particulars
: BEING THE AMOUNT RECEIVED THROUGH FTO MADE ON DTD.23.03.2021 TOWARDS MOBILITY SUPPORT, BOARDING LODGING TO SRI. SANJAY LAXMI PARIDA, MGNREGA NODAL OFFICER
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:27:08 PM.