Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction : Direct
Scheme/Own
Resources : MG National Rural Employment Guarantee Act
Voucher Date
: 04/08/2020
Voucher No
: MGNREGA/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0049 - Interest Receipts
800 - Other Receipts
80 - Other - Receipts
791,656
Received In/Deposited In :Bank
Label.BankAcNo
: 30919237956
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1
Cheque Date
: 23/07/2020
Amount (in Rs.) :
791,656
Particulars
: Received the money through FTO in NREGA account towards payment to various agencies. Amount credited to Account on 23.07.20, 24.7.20, 27.07.20, 30.07.20.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:29:17 AM.