eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Widow Pension Scheme
Voucher Date
:
11/10/2021
Voucher No
:
NWPS/2021-22/R/7
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
1,184,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 40392269591
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
1,184,000
Particulars
:
RECEIVED GRANT OF IGNWP THROUGH E-TRANSFER TO ACCOUNT NO.40392269591 AT SBI JARAKA ON DT.11.10.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:14:33 PM.
×