Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction : Direct
Scheme/Own
Resources : MG National Rural Employment Guarantee Act
Voucher Date
: 01/10/2020
Voucher No
: MGNREGA/2020-21/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0049 - Interest Receipts
800 - Other Receipts
80 - Other - Receipts
30,000
Received In/Deposited In :Bank
Label.BankAcNo
: 30919238031
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 152421
Cheque Date
: 01/10/2020
Amount (in Rs.) :
30,000
Particulars
: Received of funds towards Payment of remuneration of MC ,DRDA , Jharsuguda for the month of September 2020 against FTO No-152421 dated-28.09.2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:58:02 PM.