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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
05/10/2021
Voucher No
:
MGNREGA/2021-22/R/30
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0049 - Interest Receipts
800 - Other Receipts
80 - Other - Receipts
37,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30919238031
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
120
Cheque Date
:
05/10/2021
Amount (in Rs.)
:
37,000
Particulars
:
Receipt towards Remuneration of Rupsita Mishra MC for the month of September 2021 Against FTO-NO-1205292 dated-22.09.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 01:46:33 PM.
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