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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
:
Direct
Scheme/Own Resources :
CALAMITY RELIEF FUND
Voucher Date
:
14/10/2020
Voucher No
:
CRF/2020-21/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
CALAMITY RELIEF FUND:1601 - Grants-in-aid
101 - Grants from Central Government
C1 - Calamity Relief Fund
46,133,186
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39293368924
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
15933
Cheque Date
:
13/10/2020
Amount (in Rs.)
:
46,133,186
Particulars
:
BEING AMOUNT RECEIVED TOWARDS MANAGEMENT OF TMCs IN GPs FROM 20.05.2020 TO 02.08.2020.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:07:42 AM.
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