eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
31/03/2022
Voucher No
:
MGNREGA/2021-22/R/19
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0049 - Interest Receipts
800 - Other Receipts
80 - Other - Receipts
1,528
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30919237843
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
STATE BANK OF INDIA
Cheque No
:
123
Cheque Date
:
31/03/2022
Amount (in Rs.)
:
1,528
Particulars
:
BEING THE AMOUNT RECEIVED FROM PD WATER SHED TOWARDS UNSPENT BALANCE ON 25.01.2022.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:59:31 PM.
×