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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
:
29/05/2020
Voucher No
:
CMRF/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
CHIEF MINISTER RELIEF FUND:1601 - Grants-in-aid
102 - Grants from State Governemt
C1 - CMRF
54,771,264
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39301830895
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2
Cheque Date
:
29/05/2020
Amount (in Rs.)
:
54,771,264
Particulars
:
BEING RECEIVE TOWARDS ALLOTMENT FOR MANAGEMENT OF TMCs FROM PR DW DEPARTMENT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 12:42:20 PM.
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