Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
31/03/2021
Voucher No
MGNREGA/2020-21/P/78
Account Head
Expenditure Heads
1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
Amount (in Rs.) (in Rs.)
2,243,223
Particulars
In R-13 on dt. 14.08.2020 an amount on 2243223.00 has been taken into Receipt side which has been taken earlier in R-2 on dt. 21.07.2020 in Rs 25750644.00. Hence the account intack the voucher has been cancelled.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Direct Transfer
Account Type : Bank Account No. : 30919238268 Cheque No : 2 Cheque Date : 14/08/2020
2,243,223
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:32:34 AM.