Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction : Direct
Scheme/Own
Resources : MG National Rural Employment Guarantee Act
Voucher Date
: 21/02/2023
Voucher No
: MGNREGA/2022-23/R/50
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
33,584
Received In/Deposited In :Bank
Label.BankAcNo
: 40981861975
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI DEOGARH
Cheque No
: 0
Cheque Date
: 21/02/2023
Amount (in Rs.) :
33,584
Particulars
: BEING AMOUNT RECEIVED FROM GOVT THROUGH FTO TOWARDS PAYMENT OF HIRE CHARGES INCLUDING COST OF FUEL OF THE VEHICLE BEARING NO OD 28A 1291 FOR THE MONTH OF DECEMBER 2022 ,IN FAVOUR OF SRI SUBRAT KUMAR MOHANTY AT SANKARPALI ,PO-BATGAON ,DIST-SAMBALPUR
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:53:34 AM.