Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction : Direct
Scheme/Own
Resources : MG National Rural Employment Guarantee Act
Voucher Date
: 30/03/2021
Voucher No
: MGNREGA/2020-21/R/42
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
2,400
Received In/Deposited In :Bank
Label.BankAcNo
: 34028533718
Voucher Type : Direct Transfer
IssueBank Branch Name
: State Bank of India
Cheque No
: 1853
Cheque Date
: 30/03/2021
Amount (in Rs.) :
2,400
Particulars
: BEING THE AMOUNT RECEIVED THROUGH EFMS AUTHORIZATION VIDE FTO NO. OR2420888-170321FTO-1461853 TOWARDS MEETING EXPENDITURE UNDER ADM CONTINGENCY UNDER MGNREGS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:37:42 AM.