Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction : Direct
Scheme/Own
Resources : MG National Rural Employment Guarantee Act
Voucher Date
: 22/10/2020
Voucher No
: MGNREGA/2020-21/R/34
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
28,565
Received In/Deposited In :Bank
Label.BankAcNo
: 30919237934
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI PARALAKHEMUNDI
Cheque No
: 0
Cheque Date
: 22/10/2020
Amount (in Rs.) :
28,565
Particulars
: RECEIVED Rs24523.00, Rs.200.00 AND Rs.3842.00 TOWARDS REMUNERATION FOR THE MONTH OF SPET'2020 OF SMT.RASMITA DAS,MC UNDER MGNREGA THROUGH FTO FROM GOVT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 05:34:59 PM.