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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
29/10/2020
Voucher No
:
MGNREGA/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
80 - Other - Receipts
108,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30919237898MGNREGS
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
108,000
Particulars
:
BEING AMOUNT RECEIVED FROM BDO GONDIA TOWARDS REFUND OF UNSPENT AMOUNT UNDER MGNREGS AS PER PASSBOOK ON DT-09.10.2020.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:14:58 AM.
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