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/52
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
50,000
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.) :
50,000
Particulars
: BEING AMOUNT RECEIVED FROM GOVT THROUGH FTO TOWARDS PAYMENT OF UTSAV PRADHANPAT DEOGARH AND STATE LEVEL PALLISHREE MELA 2022 FROM 20TH JANUARY 2023 TO 24TH JANUARY 2023
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:21:19 PM.