Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction : Direct
Scheme/Own
Resources : MG National Rural Employment Guarantee Act
Voucher Date
: 31/08/2020
Voucher No
: MGNREGA/2020-21/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
80 - Other - Receipts
9,837,917
Received In/Deposited In :Bank
Label.BankAcNo
: 30919237898MGNREGS
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
9,837,917
Particulars
: BEING AMOUNT RECEIVED FROM BDO HINDOL AND OTHER LINE DEPTT TOWARDS REFUND OF UNSPENT BALANCE UNDER MGNREGS AS PER PASSBOOK ON DT-10.08.20 AND 13.08.20.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:43:42 AM.