Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction : Direct
Scheme/Own
Resources : MG National Rural Employment Guarantee Act
Voucher Date
: 01/11/2021
Voucher No
: MGNREGA/2021-22/R/11
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
6,764
Received In/Deposited In :Bank
Label.BankAcNo
: 30919238337
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 01
Cheque Date
: 01/11/2021
Amount (in Rs.) :
6,764
Particulars
: Fund received for payment towards expenditure incurred during refresheres training on GIS based planning under MGNREGS held on 23.08.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 07:45:36 AM.