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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 :
Jajapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
CALAMITY RELIEF FUND
Voucher Date
:
29/05/2020
Voucher No
:
CRF/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
CALAMITY RELIEF FUND:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grants in Aid
17,960,748
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39312464393
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
17,960,748
Particulars
:
GIA RECEIVED FROM PR AND DW DEPTT VIDE LETTER NO.8826 DT.29.05.2020 TOWARDS MANAGEMENT OF COVID-19
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:08:56 PM.
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