Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Type Of Transaction : Direct
Scheme/Own
Resources : CHIEF MINISTER RELIEF FUND
Voucher Date
: 30/06/2020
Voucher No
: CMRF/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
CHIEF MINISTER RELIEF FUND:1601 - Grants-in-aid
102 - Grants from State Governemt
C1 - CMRF
17,104,517
Received In/Deposited In :Bank
Label.BankAcNo
: 39312976854
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI ADB
Cheque No
: 10564
Cheque Date
: 30/06/2020
Amount (in Rs.) :
17,104,517
Particulars
: RECEIVED FROM PR AND DW DEPT. AS 2ND INSTALLMENT TOWARDS PAYMENT OF INCENTIVES TO THE PERSONS WHO ARE SUCCESSFULLY COMPLETED THE QUARANTINE PERION IN TMCS VIDE S.O NO. 10564 DATED 29.06.20.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:42:23 AM.