eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
May
State :
JHARKHAND
District Panchayat & Equivalent :
Deoghar
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
31/05/2016
Voucher No
:
MGNREGA/2016-17/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:1601 - Grants-in-aid
102 - Grants from State Governemt
01 - Receipts
47,623
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11240656738
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
116252
Cheque Date
:
31/05/2016
Amount (in Rs.)
:
47,623
Particulars
:
Received from e-FMS BY FTO116252
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:25:15 PM.
×