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/21
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0049 - Interest Receipts
800 - Other Receipts
80 - Other - Receipts
157,276
Received In/Deposited In :Bank
Label.BankAcNo
: 30919238031
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 11376
Cheque Date
: 11/12/2020
Amount (in Rs.) :
157,276
Particulars
: Receipt of fund towards Payment of remuneration of MGNREGS Assts for the month of September and October 2020 against FTO No AO11376 dated-27.11.2020..
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:52:15 PM.