Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction : Direct
Scheme/Own
Resources : MG National Rural Employment Guarantee Act
Voucher Date
: 12/08/2020
Voucher No
: MGNREGA/2020-21/R/11
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
100,000
Received In/Deposited In :Bank
Label.BankAcNo
: 30919237978
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 1267
Cheque Date
: 12/08/2020
Amount (in Rs.) :
100,000
Particulars
: BEING THE AMOUNT RECEIVED THROUGH F.T.O MADE ON DTD.27.03.2020 TOWARDS REMUNURATION OFMC UNDER MGNREGS FOR THE MONTH FROM MARCH-2020 TO JUNE-2020 DRAWN VIDE BILL NO. 03-20-21,09-20-21, 14-20-21 AND 15-20-21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:58:24 PM.