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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
27/09/2018
Voucher No
:
MGNREGA/2018-19/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0049 - Interest Receipts
101 - Interest on Bank Deposit
52 - Interest received
90,344
Received In/Deposited In
:
Bank
Label.BankAcNo
: 24920100002441
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
bob banda
Cheque No
:
2
Cheque Date
:
27/09/2018
Amount (in Rs.)
:
90,344
Particulars
:
Manrega Account Deposit by Interst By BOB Bank Banda
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:26:39 PM.
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