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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Widow Pension Scheme
Voucher Date
:
11/03/2022
Voucher No
:
NWPS/2021-22/R/12
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
1,235,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 40392269535
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
1110
Cheque Date
:
11/03/2022
Amount (in Rs.)
:
1,235,000
Particulars
:
GRANTS RECEIVED ON 11-10-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:00:06 PM.
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