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 :
January
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
31/01/2022
Voucher No
:
MGNREGA/2021-22/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
80 - Other - Receipts
3,863
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30919237898MGNREGS
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
3,863
Particulars
:
BEING AMOUNT RECEIVED FROM DFO DKL TOWARDS REFUND OF UNSPENT BALANCE UNDER MGNREGS.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:22:27 AM.
×