Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction : Direct
Scheme/Own
Resources : MG National Rural Employment Guarantee Act
Voucher Date
: 31/03/2021
Voucher No
: MGNREGA/2020-21/R/29
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
80 - Other - Receipts
78,200.28
Received In/Deposited In :Bank
Label.BankAcNo
: 30919237796
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 1
Cheque Date
: 31/03/2021
Amount (in Rs.) :
78,200.28
Particulars
: Being the amount receipt back towards non drawn of cheque No.283718 dt.28.03.2019 Rs.5,895.00, No.283793 Dt.20.07.2019 Rs.19,000.00, No.283740 Dt.20.07.2019 Rs.53,300.00 and No.283810 dt.10.2.2020 Rs.5.28 less deb by bank
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:54:16 AM.