Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction : Direct
Scheme/Own
Resources : MG National Rural Employment Guarantee Act
Voucher Date
: 28/10/2021
Voucher No
: MGNREGA/2021-22/R/23
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
247,064
Received In/Deposited In :Bank
Label.BankAcNo
: 34028533718
Voucher Type : Direct Transfer
IssueBank Branch Name
: state bank of india
Cheque No
: 43100
Cheque Date
: 28/10/2021
Amount (in Rs.) :
247,064
Particulars
: RECEIVED THROUGH E-FMS AUTHORIZATION VIDE FTO NO.OR2420888#95310821FTO#951043100 TOWARDS REMUNERATION OF MGNREGS ASSTS FOR THE MONTH OF JULY, 2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:56:47 AM.