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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
29/07/2021
Voucher No
:
MGNREGA/2021-22/R/16
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0049 - Interest Receipts
800 - Other Receipts
80 - Other - Receipts
32,603
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11346754704
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
14
Cheque Date
:
29/07/2021
Amount (in Rs.)
:
32,603
Particulars
:
Deposit of Flexi Bank Intrest which was not taken in to account earlier.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 02:02:27 PM.
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