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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
01/10/2022
Voucher No
:
MGNREGA/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0049 - Interest Receipts
101 - Interest on Bank Deposit
52 - Interest received
22
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30919238371
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI ADB SADHEIPALI SNG
Cheque No
:
1
Cheque Date
:
30/04/2022
Amount (in Rs.)
:
22
Particulars
:
BEING AMOUNT RECEIPT TOWARDS INTEREST
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:25:25 PM.
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