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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/16
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0049 - Interest Receipts
800 - Other Receipts
80 - Other - Receipts
83,695
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30919238031
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
670491
Cheque Date
:
29/10/2020
Amount (in Rs.)
:
83,695
Particulars
:
Received of funds towards payment of remuneration of DEOs for July 2020 and August 2020 against FTO NO-670491 dated-21.10.2020.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:32:33 PM.
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