Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction : Direct
Scheme/Own
Resources : MG National Rural Employment Guarantee Act
Voucher Date
: 07/04/2020
Voucher No
: MGNREGA/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0049 - Interest Receipts
800 - Other Receipts
80 - Other - Receipts
1,188,500
Received In/Deposited In :Bank
Label.BankAcNo
: 30919238031
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 957031
Cheque Date
: 07/04/2020
Amount (in Rs.) :
1,188,500
Particulars
: Receipt of fund from SEGF Account towards Payment of details below against FTO NO.957031 dated 28.03.2020.
1. 25 percentage of State Admin Share-Rs 788405.00
2. Remuneration and Procurement- Rs 40095 Total-1188500
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:27:24 AM.