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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
:
Direct
Scheme/Own Resources :
CALAMITY RELIEF FUND
Voucher Date
:
09/09/2020
Voucher No
:
CRF/2020-21/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
CALAMITY RELIEF FUND:1601 - Grants-in-aid
101 - Grants from Central Government
C1 - Calamity Relief Fund
101,960
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39293368924
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1234
Cheque Date
:
09/09/2020
Amount (in Rs.)
:
101,960
Particulars
:
BEING AMOUNT RECEIVED TOWARDS PAYMENT AGAINST SUPPLY OF 10200 PIECES OF ELASTIC RUBBER WRIST BANDS.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:39:47 PM.
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