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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
23/02/2022
Voucher No
:
MGNREGA/2021-22/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0049 - Interest Receipts
800 - Other Receipts
80 - Other - Receipts
8,503
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30919237843
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
STATE BANK OF INDIA
Cheque No
:
123
Cheque Date
:
23/02/2022
Amount (in Rs.)
:
8,503
Particulars
:
BEING THE AMOUNT REFUNDED BY DFO ATHAGARH TOWARDS UNSPENT BALANCE OF MGNREGS ON 11.2.2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:16:25 PM.
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