Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction : Direct
Scheme/Own
Resources : MG National Rural Employment Guarantee Act
Voucher Date
: 22/06/2021
Voucher No
: MGNREGA/2021-22/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0049 - Interest Receipts
800 - Other Receipts
80 - Other - Receipts
320,567
Received In/Deposited In :Bank
Label.BankAcNo
: 30919238031
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 190035
Cheque Date
: 22/06/2021
Amount (in Rs.) :
320,567
Particulars
: Receipt of funds towards Payment of remuneration of MGNREGS Assts for the month of January ,February and March 2021 with arrear of Mangobinda Pradhan against FTO No-190035 dated-05.05.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 03:50:18 AM.