Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction : Direct
Scheme/Own
Resources : MG National Rural Employment Guarantee Act
Voucher Date
: 02/12/2016
Voucher No
: MGNREGA/2016-17/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
A2 - NREGS
12,500
Received In/Deposited In :Bank
Label.BankAcNo
: 520102010006146
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
12,500
Particulars
: BILL NO 01 TO 04 Bank Deposit
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:48:36 PM.