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 :
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/13
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0049 - Interest Receipts
101 - Interest on Bank Deposit
52 - Interest received
9,025
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30919238359
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
state bank of sonepur main branch
Cheque No
:
10
Cheque Date
:
09/12/2020
Amount (in Rs.)
:
9,025
Particulars
:
MOD interest receipt on 22.06.2020.18.08.2020,26.08.2020,28.08.2020,01.10.2020,01.12.2020 and 09.12.2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 09:11:48 AM.
×