Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction : Direct
Scheme/Own
Resources : MG National Rural Employment Guarantee Act
Voucher Date
: 04/06/2021
Voucher No
: MGNREGA/2021-22/R/12
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
198,889
Received In/Deposited In :Bank
Label.BankAcNo
: 34028533718
Voucher Type : Direct Transfer
IssueBank Branch Name
: State Bank of India
Cheque No
: 479109
Cheque Date
: 04/06/2021
Amount (in Rs.) :
198,889
Particulars
: RECEIVED THROUGH E-FMS AUTHORIZATION VIDE FTO NO.OR2420888_080621FTO_479109 TOWARDS REMUNERATION OF MGNREGS ASSTS FOR THE MONTH OF APRIL, 2021THE MONTH OF MAY, 2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:33:01 AM.