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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
December
State :
JHARKHAND
District Panchayat & Equivalent :
Deoghar
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
13/12/2016
Voucher No
:
MGNREGA/2016-17/R/20
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
64,254
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11240656738
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
20
Cheque Date
:
13/12/2016
Amount (in Rs.)
:
64,254
Particulars
:
PFMS State A.c. No. 490210110012881 tr. to SBI A.c. No. 11240656738 FTO No. 433032 Rs. 46612., FTO NO.433032 Rs. 17642.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:09:21 AM.
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