Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Type Of Transaction : Direct
Scheme/Own
Resources : MG National Rural Employment Guarantee Act
Voucher Date
: 08/07/2021
Voucher No
: MGNREGA/2021-22/R/5
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
65,339,350
Received In/Deposited In :Bank
Label.BankAcNo
: 30919238199
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI Malkangiri
Cheque No
: 8
Cheque Date
: 08/07/2021
Amount (in Rs.) :
65,339,350
Particulars
: Received of funds under MGNREGA towards Special State assistance vide S.O No-10109-01.07.2021 the same deposit in account of MGNREGA on 02.07.2021.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:06:23 AM.