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 :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Dhamtari
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Widow Pension Scheme
Voucher Date
:
01/07/2021
Voucher No
:
NWPS/2021-22/R/4
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
14,100
Received In/Deposited In
:
Bank
Label.BankAcNo
: 13460100023760
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
00
Cheque Date
:
26/06/2021
Amount (in Rs.)
:
14,100
Particulars
:
WIDO PENSION RASHI PRAPT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:15:03 PM.
×