Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction : Direct
Scheme/Own
Resources : MG National Rural Employment Guarantee Act
Voucher Date
: 05/01/2023
Voucher No
: MGNREGA/2022-23/R/45
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
27,318
Received In/Deposited In :Bank
Label.BankAcNo
: 40981861975
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI DEOGARH
Cheque No
: 0
Cheque Date
: 05/01/2023
Amount (in Rs.) :
27,318
Particulars
: BEING AMOUNT RECEIVED FROM GOVT THROUGH FTO OUR MGNREGS HOLDING ACCOUNT TOWARDS PAYMENT OF HIRE CHARGES INCLUDING COST OF FUEL OF THE VEHICLE BEARING NO OD-28A-1291 FOR THE MONTH OF NOVEMBER 2022.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:32:36 AM.