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/3
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0049 - Interest Receipts
800 - Other Receipts
80 - Other - Receipts
246,776
Received In/Deposited In :Bank
Label.BankAcNo
: 30919238031
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 955118
Cheque Date
: 07/04/2020
Amount (in Rs.) :
246,776
Particulars
: Receipt of fund from SEGF Account towards following expenditure as details below against FTO No-955118 date-28.03.2020.
1.Remunerration of MC-87000.
2.Mobile Allowance of MC-2500
3.Remunerration NREGA Assts.-157276
Total -246776.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:23:29 PM.