eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
01/12/2022
Voucher No
:
MGNREGA/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
80 - Other - Receipts
8,450
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30703836385
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
6385
Cheque Date
:
01/12/2022
Amount (in Rs.)
:
8,450
Particulars
:
AS PER LFA-21-22 MEMO NO- 06 DT- 17-10-22 THE AMOUNT HAS BOOKED IN CASH BOOK FOR UP-TO-DATE.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:34:44 PM.
×