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
: 05/07/2021
Voucher No
: MGNREGA/2021-22/R/7
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
45,333,800
Received In/Deposited In :Bank
Label.BankAcNo
: 30919237978
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 1239
Cheque Date
: 05/07/2021
Amount (in Rs.) :
45,333,800
Particulars
: BEING THE AMOUNT RECEIVED TOWARDS ADDITIONAL FUND RS. FIFTY TO BE GIVEN TO EACH BENEFIOCIARY WORK FROM 01.04.2021 TO 30.06.2021 UNDER MGNREGS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:55:26 AM.