eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
25/12/2021
Voucher No
:
MGNREGA/2021-22/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0049 - Interest Receipts
101 - Interest on Bank Deposit
52 - Interest received
4,478
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30919238199
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI Malkangiri
Cheque No
:
8
Cheque Date
:
25/12/2021
Amount (in Rs.)
:
4,478
Particulars
:
Received interest form Bank
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 03:36:33 PM.
×