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/49
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
16,228
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.) :
16,228
Particulars
: BEING AMOUNT RECEIVED FROM GOVT THROUGH FTO TO OUR MGNREGS HOLDING ACCOUNT TOWARDS PAYMENT OF 12 NOS OF SIGNING CERTIFICATE PROVIDED N CODE SOLUTIONS.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:27:42 PM.