Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction : Direct
Scheme/Own
Resources : MG National Rural Employment Guarantee Act
Voucher Date
: 24/07/2020
Voucher No
: MGNREGA/2020-21/R/3
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
606,605
Received In/Deposited In :Bank
Label.BankAcNo
: 30919238359
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 566
Cheque Date
: 13/07/2020
Amount (in Rs.) :
606,605
Particulars
: fund receipt from Assistant Director of Horticuture Sonepur, Birmaharajpur and Divisional Forest Officer, Subarnapur vide memo no. 567 dated 13.07.2020,407 dated 15.07.2020 and 3228 dated 21.07.2020 respectively towards refund of fund for moppping up of funds under MGNREGA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 08:23:17 PM.