Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction : Direct
Scheme/Own
Resources : MG National Rural Employment Guarantee Act
Voucher Date
: 31/05/2022
Voucher No
: MGNREGA/2022-23/R/15
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
116,697
Received In/Deposited In :Bank
Label.BankAcNo
: 30934635460
Voucher Type : Direct Transfer
IssueBank Branch Name
: STATE BANK OF INDIA
Cheque No
: 1
Cheque Date
: 31/05/2022
Amount (in Rs.) :
116,697
Particulars
: RECEIVED VIDE FTOs 0121EATPAYREQ3105202224174, 0121EATPAYREQ3105202224175, 0121EATPAYREQ3105202224176, 0121EATPAYREQ3105202224179, 0121EATPAYREQ3105202224180 AND 0121EATPAYREQ3105202224182 TOWARDS COST OF POL
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:53:49 AM.