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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Zari Jamni
Village Panchayat & Equivalent :
Chichghar
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
16/10/2017
Voucher No
:
MGNREGA/2017-18/R/19
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
25,168
Received In/Deposited In
:
Bank
Label.BankAcNo
: 60099879599
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
0
Cheque Date
:
16/10/2017
Amount (in Rs.)
:
25,168
Particulars
:
bapuji bhima madkam vayaktik vihir bandhakamache anudan
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:02:06 AM.
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