Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction : Direct
Scheme/Own
Resources : MG National Rural Employment Guarantee Act
Voucher Date
: 18/11/2022
Voucher No
: MGNREGA/2022-23/R/16
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
57,468
Received In/Deposited In :Bank
Label.BankAcNo
: 40960708807
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 01
Cheque Date
: 18/11/2022
Amount (in Rs.) :
57,468
Particulars
: Fund received towards deposit of IT and GST out of bill value of Om sarala Security services Pvt. Ltd Rourkela for remuneration of employee of PD Watershed, Burla for the period from Dec 2021 -18.12.2021 to Aug 2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:28:59 PM.