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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
03/01/2017
Voucher No
:
MGNREGA/2016-17/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0049 - Interest Receipts
101 - Interest on Bank Deposit
01 - Receipts
141,268
Received In/Deposited In
:
Bank
Label.BankAcNo
: 24920100002441
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
bob-banda
Cheque No
:
3
Cheque Date
:
03/01/2017
Amount (in Rs.)
:
141,268
Particulars
:
zila nidhi manrega a-c 2441 in deposit by interest bob bank
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:03:06 AM.
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