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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Sukma
Block Panchayat & Equivalent :
Sukma
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Widow Pension Scheme
Voucher Date
:
28/02/2022
Voucher No
:
NWPS/2021-22/R/26
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
49,350
Received In/Deposited In
:
Bank
Label.BankAcNo
: 77036315612
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
CG GRAMIN BANK
Cheque No
:
4523
Cheque Date
:
28/02/2022
Amount (in Rs.)
:
49,350
Particulars
:
04-06-2021 ko up sanchalak samaj kalyan jila sukma ke widow penshoin ki rashi sedhe khate me nefat ke madhyam se jama prapt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:44:00 PM.
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