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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
26/03/2018
Voucher No
:
MGNREGA/2017-18/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
130,079
Received In/Deposited In
:
Bank
Label.BankAcNo
: 24920100002441
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
bob-2441
Cheque No
:
3
Cheque Date
:
26/03/2018
Amount (in Rs.)
:
130,079
Particulars
:
manrega account no. 2441 in deposite interest by bob bank
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:00:51 AM.
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