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/6
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
41,031
Received In/Deposited In :Bank
Label.BankAcNo
: 30919237978
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 1239
Cheque Date
: 02/07/2021
Amount (in Rs.) :
41,031
Particulars
: BEING THE AMOUNT RECEIVED THROUGH F.T.O MADE ON DTD.23.03.2021 TOWARDS REMUNURATION OF MGNREGS ASSISTANT FOR THE MONTH FROM JAN-2021 TO MARCH-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:49:26 PM.