Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction : Direct
Scheme/Own
Resources : MG National Rural Employment Guarantee Act
Voucher Date
: 02/07/2021
Voucher No
: MGNREGA/2021-22/R/15
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0049 - Interest Receipts
800 - Other Receipts
80 - Other - Receipts
61,263,450
Received In/Deposited In :Bank
Label.BankAcNo
: 34028533718
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1
Cheque Date
: 02/07/2021
Amount (in Rs.) :
61,263,450
Particulars
: RECEIVED FROM PR AND DW DEPTT. GOVT OF ODISHA TOWARDS RELEASE OF SPECIAL COVID-19 ASSISTANT PACKAGE TO THE JOBCARD HOLDERS WORKING UNDER MGNREGS, 2021-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:22:24 AM.