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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
CALAMITY RELIEF FUND
Voucher Date
:
02/07/2020
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
17 - Grants in Aid
1,602,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 32550100003939
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
09
Cheque Date
:
02/07/2020
Amount (in Rs.)
:
1,602,000
Particulars
:
FUND RECEIPT FROM DRDA BARGARH ON DT.02.07.2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:14:34 AM.
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