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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
September
State :
JHARKHAND
District Panchayat & Equivalent :
Deoghar
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
30/09/2016
Voucher No
:
MGNREGA/2016-17/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
253,892
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11240656738
Voucher Type
:
Cheque
IssueBank Branch Name
:
SBI PALOJORI
Cheque No
:
823129
Cheque Date
:
11/07/2016
Amount (in Rs.)
:
253,892
Particulars
:
अंचल अधिकारी,पालोजोरी पत्रांक-368,210 दिनांक 11.7.2016
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:59:07 AM.
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