Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction : Direct
Scheme/Own
Resources : MG National Rural Employment Guarantee Act
Voucher Date
: 22/10/2020
Voucher No
: MGNREGA/2020-21/R/4
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
192,327
Received In/Deposited In :Bank
Label.BankAcNo
: 30919237796
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
192,327
Particulars
: BEING RECEIVED TOWARDS ALLOTMENT UNDER ADMIN EXEPENSES UNDER MGNREGS THROUGH FTO NO OR2409888_221020FTO_678599 AS PER DETAILED ENCLOSED AND AS PER PASSBOOK
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:27:07 PM.