Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction : Direct
Scheme/Own
Resources : MG National Rural Employment Guarantee Act
Voucher Date
: 31/03/2021
Voucher No
: MGNREGA/2020-21/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0049 - Interest Receipts
800 - Other Receipts
80 - Other - Receipts
105,000
Received In/Deposited In :Bank
Label.BankAcNo
: 30919237956
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 931
Cheque Date
: 21/01/2021
Amount (in Rs.) :
105,000
Particulars
: Received the amount towards Tender paper cost for engagement of Data Entry Operator invited vide Tender Call Notice No.-931, Dt.21.01.21 from 11 nos. of bidders i.e Rs.5000 per each and Security Deposit of Rs.50000 from successful bidder Group-5 Security Service Bhubaneswar. Amount credited on 05.03.21 and 06.03.21..
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:08:43 PM.