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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
01/06/2020
Voucher No
:
MGNREGA/2020-21/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0049 - Interest Receipts
800 - Other Receipts
80 - Other - Receipts
102,660
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30919238031
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
07
Cheque Date
:
01/06/2020
Amount (in Rs.)
:
102,660
Particulars
:
Received towards Payment of vehicle bill No OD-23 K-2525 for the month of january-2020 to march 2020 three month s.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:51:49 PM.
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