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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 :
Khordha
Type Of Transaction
:
Direct
Scheme/Own Resources :
CHIEF MINISTER RELIEF FUND
Voucher Date
:
23/09/2020
Voucher No
:
CMRF/2020-21/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
CHIEF MINISTER RELIEF FUND:1601 - Grants-in-aid
102 - Grants from State Governemt
C1 - CMRF
1,035,580
Received In/Deposited In
:
Bank
Label.BankAcNo
: 81463
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
101
Cheque Date
:
23/09/2020
Amount (in Rs.)
:
1,035,580
Particulars
:
BEING THE AMOUNT RECEIVED FROM DDO CUM DY SECY TO GOVT PR AND DW DEPTT VIDE LT NO 13441 DT 27.8.20 TOWARDS MANAGEMENT OF TMC IN GP LEVEL
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:08:12 PM.
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