Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction : Direct
Scheme/Own
Resources : MG National Rural Employment Guarantee Act
Voucher Date
: 27/10/2020
Voucher No
: MGNREGA/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0049 - Interest Receipts
800 - Other Receipts
80 - Other - Receipts
1,068,240
Received In/Deposited In :Bank
Label.BankAcNo
: 30919237956
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1
Cheque Date
: 21/10/2020
Amount (in Rs.) :
1,068,240
Particulars
: Received the amount through FTO system under MGNREGA account towards payment to various agencies.. The amount credited into the Account on 21.10.2020..
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:07:03 PM.