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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 :
Jajapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
20/03/2021
Voucher No
:
MGNREGA/2020-21/R/48
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0049 - Interest Receipts
800 - Other Receipts
80 - Other - Receipts
100
Received In/Deposited In
:
Bank
Label.BankAcNo
: 34028533718
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
100
Particulars
:
BEING THE AMOUNT DEPOSITED BY CHINMAYA SINGH, MC TOWARDS PROFESSIONAL TAX ON 03.03.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:57:33 AM.
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