Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction : Direct
Scheme/Own
Resources : MG National Rural Employment Guarantee Act
Voucher Date
: 11/03/2022
Voucher No
: MGNREGA/2021-22/R/18
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
80 - Other - Receipts
5,560,075
Received In/Deposited In :Bank
Label.BankAcNo
: 30919238371
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 150
Cheque Date
: 20/01/2022
Amount (in Rs.) :
5,560,075
Particulars
: BEING AMOUNT RECEIPT TOWARDS REFUNDS OF FUNDS BY BDO BARGAON VIDE L NO-150 DT. 19-01-2022 AND DFO SUNDARGARH VIDE L NO-372 DT. 18-01-2022 TO MAINTAINENCE OF ZERO BALANCE AS PER L NO-5209 DRDA -27-12-2021 AND 22371 PR #38 DW DT. 21-12-2021.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:59:56 PM.