Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction : Direct
Scheme/Own
Resources : MG National Rural Employment Guarantee Act
Voucher Date
: 01/02/2021
Voucher No
: MGNREGA/2020-21/R/43
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0049 - Interest Receipts
800 - Other Receipts
80 - Other - Receipts
3,200
Received In/Deposited In :Bank
Label.BankAcNo
: 30919237934
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI PARALAKHEMUNDI
Cheque No
: 0
Cheque Date
: 01/02/2021
Amount (in Rs.) :
3,200
Particulars
: RECEIVED TOWARDS REFUND OF UNSPENT BALANCE OF MGNREGA-ADMN. CONTINGENCY RELEASED TO BLOCK FOR PURCHASE OF COMPUTER ITEMS FOR BLOCK MGNREGA CELL FROM BDO,NUAGADA UNDER MGNREGA-ADMN. CONTINGENCY FUND
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 05:32:20 PM.