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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
18/06/2022
Voucher No
:
MGNREGA/2022-23/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0049 - Interest Receipts
800 - Other Receipts
80 - Other - Receipts
23
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30919237843
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
STATE BANK OF INDIA
Cheque No
:
123
Cheque Date
:
18/06/2022
Amount (in Rs.)
:
23
Particulars
:
BEING THE AMOUNT RECEIVED FROM DFO ATHAGARH TOWARDS UNSPENT BALANCE OF MGNREGS.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:11:16 AM.
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