eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Direct
Scheme/Own Resources :
CHIEF MINISTER RELIEF FUND
Voucher Date
:
01/01/2022
Voucher No
:
CMRF/2021-22/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
CHIEF MINISTER RELIEF FUND:1601 - Grants-in-aid
102 - Grants from State Governemt
C1 - CMRF
8,727,900
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39301830895
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi
Cheque No
:
1911
Cheque Date
:
19/11/2021
Amount (in Rs.)
:
8,727,900
Particulars
:
received from the govt towards payment for TMC management
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:19:46 PM.
×