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/49
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0049 - Interest Receipts
800 - Other Receipts
80 - Other - Receipts
3,750
Received In/Deposited In :Bank
Label.BankAcNo
: 34028533718
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
3,750
Particulars
: BEING THE AMOUNT OF Rs.3750.00 HAS BEEN SHOWN TWICE IN CASH BOOK VIDE VOUCHER NO. MGNREGA#472021-22#47P#4743 ON 03.09.2021 TOWARDS DEPOSIT OF EPF OF MC FOR MONTH OF AUGUST, 2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:12:30 PM.