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
: 31/03/2021
Voucher No
: MGNREGA/2020-21/R/50
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
20,000
Received In/Deposited In :Bank
Label.BankAcNo
: 34028533718
Voucher Type : Direct Transfer
IssueBank Branch Name
: Stae Bank of India
Cheque No
: 1311
Cheque Date
: 29/12/2020
Amount (in Rs.) :
20,000
Particulars
: LESS Rs.20000.00 SHOWN IN CASH BOOK ON 29.12.2020 WHICH WAS RECEIVED VIDE FTO NO. OR2420888-291220FTO-1051311 TOWARDS REMUNERATION OF MGNREGS ASSISTANTs
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:44:05 PM.