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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
31/03/2021
Voucher No
:
MGNREGA/2020-21/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0049 - Interest Receipts
101 - Interest on Bank Deposit
52 - Interest received
35,796
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30919237956
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
11
Cheque Date
:
31/03/2021
Amount (in Rs.)
:
35,796
Particulars
:
Received the interest amount credited into the Pass Book on 25.06.20, 25.09.20, 25.12.20 and 25.03.21.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:00:02 AM.
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