eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
25/06/2020
Voucher No
:
MGNREGA/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0049 - Interest Receipts
101 - Interest on Bank Deposit
52 - Interest received
104,775
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30919237898MGNREGS
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
104,775
Particulars
:
BEING AMOUNT RECEIVED TOWARDS INTEREST ACCURED AS PER PASSBOOK ON DT-25.06.20.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:43:44 AM.
×