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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
06/10/2017
Voucher No
:
MGNREGA/2017-18/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0049 - Interest Receipts
101 - Interest on Bank Deposit
01 - Receipts
142,027
Received In/Deposited In
:
Bank
Label.BankAcNo
: 24920100002441
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
bob-2441
Cheque No
:
3
Cheque Date
:
06/10/2017
Amount (in Rs.)
:
142,027
Particulars
:
zila nidhi manrega a-c deposit by bank interest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:07:18 AM.
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