Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction : Direct
Scheme/Own
Resources : MG National Rural Employment Guarantee Act
Voucher Date
: 04/11/2020
Voucher No
: MGNREGA/2020-21/R/6
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
967,676
Received In/Deposited In :Bank
Label.BankAcNo
: 30919238359
Voucher Type : Direct Transfer
IssueBank Branch Name
: state bank of india sonepur
Cheque No
: 670727
Cheque Date
: 02/11/2020
Amount (in Rs.) :
967,676
Particulars
: FUND RECEIPT THROUGH ONLINE ON GENERATION OF FTO BY NREGA CELL TOWARDS ADMINISTRATIVE CONTINGENCY FOR PAYMENT OF REMUNERATION AND OTHER CONTINGENT EXPENDITURE
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 01:18:06 AM.