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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
:
28/10/2021
Voucher No
:
NWPS/2021-22/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
National Widow Pension Scheme:1601 - Grants-in-aid
103 - Grants from other Institutions
01 - Receipts
14,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 40392269591
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
14,000
Particulars
:
RECEIVED FROM SUNDARIA GP AND 4 OTHER GPs TOWARDS UNSPENT BALANCE OF IGNWP IN 5 PHASES FROM 29.09.21 TO 28.10.21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:41:28 PM.
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