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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Mahur
Village Panchayat & Equivalent :
Met
Type Of Transaction
:
Direct
Scheme/Own Resources :
MG National Rural Employment Guarantee Act
Voucher Date
:
20/01/2021
Voucher No
:
MGNREGA/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0049 - Interest Receipts
101 - Interest on Bank Deposit
52 - Interest received
2,036
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11537030829
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
2,036
Particulars
:
B D O PS MAHUR GRAM ROJGAR SEVAK MANDHAN ANUDAN RS 2036
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:57:45 PM.
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