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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Direct
Scheme/Own Resources :
CHIEF MINISTER RELIEF FUND
Voucher Date
:
27/05/2020
Voucher No
:
CMRF/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
CHIEF MINISTER RELIEF FUND:1601 - Grants-in-aid
102 - Grants from State Governemt
C1 - CMRF
22,075,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39301830895
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
27/05/2020
Amount (in Rs.)
:
22,075,500
Particulars
:
BEING RECEIVED TOWARDS ALLOTMENT UNDER COVID-19 MANAGEMENT FROM PR AND DW DEPARTMENT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:31:23 PM.
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