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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Surajpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Widow Pension Scheme
Voucher Date
:
20/01/2023
Voucher No
:
NWPS/2022-23/R/6
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
10,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 7008597701
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
CRGB
Cheque No
:
645854
Cheque Date
:
20/01/2023
Amount (in Rs.)
:
10,500
Particulars
:
Pension ki rashi jama
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:08:33 PM.
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