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/47
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
9,848
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.) :
9,848
Particulars
: BEING AMOUNT RECEIVED FROM GOVT THROUGH FTO OUR MGNREGS HOLDING ACCOUNT PAYMENT OF ELETRIC BILLS OF DRDA OFFICE BUILDING ,OSWAN BUILDING AND COLLECTORATE DEOGARH FOR THE MONTH OF OCTOBER 2022.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:13:50 AM.