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
: 30/12/2020
Voucher No
: MGNREGA/2020-21/R/20
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
80 - Other - Receipts
56,244
Received In/Deposited In :Bank
Label.BankAcNo
: 30919238371
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 12
Cheque Date
: 01/04/2020
Amount (in Rs.) :
56,244
Particulars
: BEING AMOUNT RECEIPT THROUGH FTO AS NOTED IN THE NEXT PAGE HAS NOT TAKEN TO CASH BOOK DURING THE YEAR 2019-20 DUE TO AMOUNT OF THE SUCH FTOS WAS NOT PRINT IN THE CASH BOOK BY BANK LEVEL DATE OF FTO 1. DT-02-11-2019 RS. 6450 2. 03-01-2020 RS. 48040 3. 03-01-2020 RS. 254 4. 06-01-2020 RS. 1500.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:40:36 PM.