Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction : Direct
Scheme/Own
Resources : MG National Rural Employment Guarantee Act
Voucher Date
: 17/08/2021
Voucher No
: MGNREGA/2021-22/R/8
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
242,702
Received In/Deposited In :Bank
Label.BankAcNo
: 30210114369
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
242,702
Particulars
: RECEIVED GRANT OF MGNREGS ADMIN CONTINGENCY FUND THROUGH E-FMS TO ACCOUNT NO.30210114369 AT SBI CHANDIKHOLE CREDITED TO ACCOUNT ON DT.15.08.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:25:58 PM.