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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTARAKHAND
District Panchayat & Equivalent :
Rudra Prayag
Type Of Transaction
:
Direct
Scheme/Own Resources :
CALAMITY RELIEF FUND
Voucher Date
:
11/05/2020
Voucher No
:
CRF/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
CALAMITY RELIEF FUND:1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grants in Aid
180,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50011401237
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
00
Cheque Date
:
11/05/2020
Amount (in Rs.)
:
180,000
Particulars
:
appda
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:53:28 AM.
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