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
: 22/11/2021
Voucher No
: MGNREGA/2021-22/R/19
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
541,450
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.) :
541,450
Particulars
: Fund received from RGSA Account towards recoupment of fund for expenditure incurred under Social Audit during 2018-19 from MGNREGS Account on Dt. 23.02.2018
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 03:16:37 PM.