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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 :
Rayagada
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
03/02/2022
Voucher No
:
MGNREGA/2021-22/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0049 - Interest Receipts
800 - Other Receipts
80 - Other - Receipts
365,527
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30919238304
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
1
Cheque Date
:
03/02/2022
Amount (in Rs.)
:
365,527
Particulars
:
RECEIVED FROM DFO, RAYAGADA TOWARDS REFUND OF UNSPENT BALANCE VIDE LETTER NO.. 657 DATED 01.02.22.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:10:54 PM.
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