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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
10/02/2022
Voucher No
:
MGNREGA/2021-22/R/38
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0049 - Interest Receipts
800 - Other Receipts
80 - Other - Receipts
110,237.21
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30919238031
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
293
Cheque Date
:
10/02/2022
Amount (in Rs.)
:
110,237.21
Particulars
:
Refund of un-utilized balance amount under MGNREGS Scheme Through NEFT Vide letter No-293 date-27.01.2022.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:34:54 PM.
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