Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction : Direct
Scheme/Own
Resources : CHIEF MINISTER RELIEF FUND
Voucher Date
: 01/06/2020
Voucher No
: CMRF/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
CHIEF MINISTER RELIEF FUND:1601 - Grants-in-aid
102 - Grants from State Governemt
C1 - CMRF
8,819,000
Received In/Deposited In :Bank
Label.BankAcNo
: 81463
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 101
Cheque Date
: 01/06/2020
Amount (in Rs.) :
8,819,000
Particulars
: BEING THE AMOUNT RECEICE FROM ADDL SECT TO GOVT PR AND DW DEPTT VIDE LT NO 8674 DT 26.5.20 TOWARDS MANAGEMENT OF TMC AT GP LEVEL COVID 19
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:34:47 PM.