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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Subdega
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Widow Pension Scheme
Voucher Date
:
12/03/2021
Voucher No
:
NWPS/2020-21/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
National Widow Pension Scheme:1601 - Grants-in-aid
101 - Grants from Central Government
P2 - National Widow Pension Scheme
27,458
Received In/Deposited In
:
Bank
Label.BankAcNo
: 306001001110
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ICICI BHEDABAHAL
Cheque No
:
1203
Cheque Date
:
12/03/2021
Amount (in Rs.)
:
27,458
Particulars
:
AMOUNT BEING TAKEN INTO THE CASH BOOK AS PER PASS BOOK DT.- 12.03.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:13:50 PM.
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