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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
08/06/2021
Voucher No
:
MGNREGA/2021-22/R/7
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
:
01
Cheque Date
:
08/06/2021
Amount (in Rs.)
:
37,000
Particulars
:
Receipt of remuneration of MC for the month of May 2021.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 09:48:57 AM.
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