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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Direct
Scheme/Own Resources :
CHIEF MINISTER RELIEF FUND
Voucher Date
:
11/12/2020
Voucher No
:
CMRF/2020-21/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
CHIEF MINISTER RELIEF FUND:1601 - Grants-in-aid
102 - Grants from State Governemt
C1 - CMRF
696,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39301830895
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
111220
Cheque Date
:
11/12/2020
Amount (in Rs.)
:
696,000
Particulars
:
BEING THE AMOUNT REFUNDED BY BDO SAINTALA TOWARDS UNUTILISED AMOUNT OF INCENTIVE OF COVID-19
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 05:35:28 AM.
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