Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction : Direct
Scheme/Own
Resources : MG National Rural Employment Guarantee Act
Voucher Date
: 17/02/2021
Voucher No
: MGNREGA/2020-21/R/25
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
: 76
Cheque Date
: 17/02/2021
Amount (in Rs.) :
157,276
Particulars
: Receipt of funds under MGNREGS against FTO No-76 dated-29.12.2020 towards Payment of remuneration of MGNREGS Asst. for November and December 2020 through e-transfer.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:50:33 PM.