eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
:
Direct
Scheme/Own Resources :
CALAMITY RELIEF FUND
Voucher Date
:
24/02/2021
Voucher No
:
CRF/2020-21/R/17
Account Head
Amount (in Rs.)
Expenditure Heads
CALAMITY RELIEF FUND:1601 - Grants-in-aid
101 - Grants from Central Government
C1 - Calamity Relief Fund
188,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39293368924
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1754
Cheque Date
:
24/02/2021
Amount (in Rs.)
:
188,000
Particulars
:
BEING AMOUNT RECEIVED FROM BDO,SAHARPADA TOWARDS REFUND OF UNSPENT BALANCE UNDER COVID INCENTIVE FUND.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:20:25 PM.
×