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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
25/03/2022
Voucher No
:
MGNREGA/2021-22/R/39
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0049 - Interest Receipts
800 - Other Receipts
80 - Other - Receipts
696,060
Received In/Deposited In
:
Bank
Label.BankAcNo
: 34028533718
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
18/01/2022
Amount (in Rs.)
:
696,060
Particulars
:
BEING THE AMOUNT REFUNDED UNDER MGNREGS BY BDO, BARCHANA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:27:37 AM.
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