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/17
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
141,000
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.) :
141,000
Particulars
: RECEIVED VIDE FTOs 0121EATPAYREQ3105202224187, 0121EATPAYREQ3105202224188, 0121EATPAYREQ3105202224189, 0121EATPAYREQ3105202224190, 0121EATPAYREQ3105202224192 AND 0121EATPAYREQ3105202224193 TOWARDS HIRE CHARGES OF VEHICLE HIRED UNDER MGNREGS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:36:59 AM.