Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction : Direct
Scheme/Own
Resources : MG National Rural Employment Guarantee Act
Voucher Date
: 09/09/2020
Voucher No
: MGNREGA/2020-21/R/14
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
441,672
Received In/Deposited In :Bank
Label.BankAcNo
: 34028533718
Voucher Type : Direct Transfer
IssueBank Branch Name
: State Bank of India
Cheque No
: 806
Cheque Date
: 09/09/2020
Amount (in Rs.) :
441,672
Particulars
: BEING THE AMOUNT RECEIVED THROUGH E-FMS AUTHORIZATION VIDE FTO NO.OR2420888-090920FTO-507495 AND 507501 TOWARDS REMUNERATION OF MGNREGS ASSTs FOR THE MONTH OF JULY, 2020 AND AUGUST, 2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:25:59 PM.