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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
CALAMITY RELIEF FUND
Voucher Date
:
18/08/2020
Voucher No
:
CRF/2020-21/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
CALAMITY RELIEF FUND:1601 - Grants-in-aid
101 - Grants from Central Government
C1 - Calamity Relief Fund
6,093,144
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39312464393
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
11788
Cheque Date
:
18/08/2020
Amount (in Rs.)
:
6,093,144
Particulars
:
GIA RECEIVED FROM DISTRICT EMERGENCY, JAJPUR VIDE LETTER NO.11788 DT 18.08.2020 TOWARDS MANAGEMENT OF COVID-19
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:50:58 PM.
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