Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction : Direct
Scheme/Own
Resources : MG National Rural Employment Guarantee Act
Voucher Date
: 31/03/2023
Voucher No
: MGNREGA/2022-23/R/53
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
9,014
Received In/Deposited In :Bank
Label.BankAcNo
: 40981861975
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI DEOGARH
Cheque No
: 0
Cheque Date
: 31/03/2023
Amount (in Rs.) :
9,014
Particulars
: BEING AMOUNT RECEIVED FROM GOVT THROUGH FTO TOWARDS PAYMENT OF LIGHT AND SOUND FOR UTSAV PRADHANPAT AND STATE LEVEL PALLISHREE MELA 2022 FROM 27TH APRIL TO 1ST MAY 2022 AND POL BILL OF VEHICLE NO OD-28-8912 USED FOR VISIT UNDER JAL SHAKTI ABHIYAN BY CENTRA NODAL OFFICER ON 12.07.2022 AND 13.07.2022 TO BLOCK AND PANCHAYAT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:21:16 AM.