Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction : Direct
Scheme/Own
Resources : MG National Rural Employment Guarantee Act
Voucher Date
: 11/12/2020
Voucher No
: MGNREGA/2020-21/R/19
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0049 - Interest Receipts
800 - Other Receipts
80 - Other - Receipts
122,990
Received In/Deposited In :Bank
Label.BankAcNo
: 30919238031
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 11375
Cheque Date
: 11/12/2020
Amount (in Rs.) :
122,990
Particulars
: Receipt of funds towards Payment of remuneration of DEOs for the month of September 2020 and October 2020 against FTO No AO11375 dated-27.11.2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:36:03 AM.