Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction : Direct
Scheme/Own
Resources : MG National Rural Employment Guarantee Act
Voucher Date
: 28/12/2020
Voucher No
: MGNREGA/2020-21/R/17
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
80 - Other - Receipts
18,000
Received In/Deposited In :Bank
Label.BankAcNo
: 30919238371
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 12
Cheque Date
: 28/12/2020
Amount (in Rs.) :
18,000
Particulars
: BEING AMOUNT WHICH WAS TRANSFERED IN FAVOUR OF 4 PERSONS 1. JANHABI KUMBHAR RS. 3000, 2. SAROJ DHAL RS. 6000 3. SAROJ DHAL RS. 3000 4. JANHABI KUMBHAR RS. 6000 VIDE CH NO-171349 DT. 15-12-2020 AND CH NO-171351 DT. 15-12-2020 HAS RETURNED BACK ON 28-12-2020 DUE TO SOME PROBLEMS AT BANK LEVEL
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:13:23 PM.