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/4
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
1,191,814
Received In/Deposited In :Bank
Label.BankAcNo
: 30919238359
Voucher Type : Direct Transfer
IssueBank Branch Name
: state bank of india sonepur
Cheque No
: 339078
Cheque Date
: 23/07/2020
Amount (in Rs.) :
1,191,814
Particulars
: fund receipt through generation of FTO towards administrative contingency expenditure under MGNREGS for payment of sitting fees of Ombudsman, remmuniration of M.C , cost or service provider to be paid to l AND k SERVICES, computer care etc.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:41:22 PM.