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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kabirdham
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
24/09/2021
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
2,113
Received In/Deposited In
:
Bank
Label.BankAcNo
: 91501009328587
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
axis bank
Cheque No
:
34
Cheque Date
:
24/09/2021
Amount (in Rs.)
:
2,113
Particulars
:
received interest from bank
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:13:21 AM.
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