Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction : Direct
Scheme/Own
Resources : MG National Rural Employment Guarantee Act
Voucher Date
: 30/12/2020
Voucher No
: MGNREGA/2020-21/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
286,387
Received In/Deposited In :Bank
Label.BankAcNo
: 30919238359
Voucher Type : Direct Transfer
IssueBank Branch Name
: STATE BANK OF INDIA SONEPUR
Cheque No
: 940521
Cheque Date
: 30/12/2020
Amount (in Rs.) :
286,387
Particulars
: fund receipt on generation of FTO on dated 30.12.2020 towards administrative contingency under MGNREGA for Rs. 12000,229972, 7436 and 36952 only.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:22:53 PM.