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
: 29/10/2020
Voucher No
: MGNREGA/2020-21/R/15
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0049 - Interest Receipts
800 - Other Receipts
80 - Other - Receipts
160,000
Received In/Deposited In :Bank
Label.BankAcNo
: 30919238031
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 6704
Cheque Date
: 29/10/2020
Amount (in Rs.) :
160,000
Particulars
: MGNREGS Assts. for the month of July and August 2020 engaged through Service Provider Santoshi Infotech Computer Center Nabarangpur against FTO No-6704 dated 21.10.2020.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:38:59 AM.