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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Yavatmal
Block Panchayat & Equivalent :
Zari Jamni
Village Panchayat & Equivalent :
Patan
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
01/06/2017
Voucher No
:
MGNREGA/2017-18/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:1601 - Grants-in-aid
101 - Grants from Central Government
01 - Receipts
7,034
Received In/Deposited In
:
Bank
Label.BankAcNo
: 20255837992
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
4
Cheque Date
:
01/06/2017
Amount (in Rs.)
:
7,034
Particulars
:
26 05 2017 chi GAT VIKAS SAUCHALAY ANUDAN JAMA HI ENTRY 01 06 2017 MADHE GHETLI
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:37:34 PM.
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