Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction : Direct
Scheme/Own
Resources : MG National Rural Employment Guarantee Act
Voucher Date
: 02/06/2022
Voucher No
: MGNREGA/2022-23/R/19
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
521,697
Received In/Deposited In :Bank
Label.BankAcNo
: 30934635460
Voucher Type : Direct Transfer
IssueBank Branch Name
: STATE BANK OF INDIA
Cheque No
: 219
Cheque Date
: 02/06/2022
Amount (in Rs.) :
521,697
Particulars
: RECEIVED VIDE FTOs 0121EATPAYREQ0206202224219 AND 0121EATPAYREQ0206202224220 TOWARDS REMUNERATION OF MGNREGS ASSTs WORKING AT DRDA AND BLOCKS UNDER MGNREGS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:17:52 PM.