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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 :
Sonepur
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
12,784
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30919238359
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
state bank of sonepur main branch
Cheque No
:
3
Cheque Date
:
12/01/2021
Amount (in Rs.)
:
12,784
Particulars
:
fund receipt on accrual of MOD bank interest on 12.01.2021 , 15.01.2021 20.01.2021 and 19.03.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:18:58 AM.
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