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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
31/01/2019
Voucher No
:
MGNREGA/2018-19/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0049 - Interest Receipts
800 - Other Receipts
80 - Other - Receipts
14,129,734
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50409420033
Voucher Type
:
Demand Draft
IssueBank Branch Name
:
allahabad bank
Cheque No
:
3
Cheque Date
:
31/01/2019
Amount (in Rs.)
:
14,129,734
Particulars
:
angaan badi rupees 19-09-2017 se 30-11-2018 tak
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:21:36 AM.
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