Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction : Direct
Scheme/Own
Resources : MG National Rural Employment Guarantee Act
Voucher Date
: 08/03/2021
Voucher No
: MGNREGA/2020-21/R/26
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0049 - Interest Receipts
800 - Other Receipts
80 - Other - Receipts
34,220
Received In/Deposited In :Bank
Label.BankAcNo
: 30919238031
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 177
Cheque Date
: 08/03/2021
Amount (in Rs.) :
34,220
Particulars
: Receipt of fund from State MGNREGS Cell BBSR towards Payment of Hire Charges of vehicle No-OD-23-K-2525 for the month of December 2020 against FTO No-139 and 177 dated-01.03.2021.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:27:49 PM.