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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Direct
Scheme/Own Resources :
CHIEF MINISTER RELIEF FUND
Voucher Date
:
30/03/2022
Voucher No
:
CMRF/2021-22/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
CHIEF MINISTER RELIEF FUND:1601 - Grants-in-aid
102 - Grants from State Governemt
C1 - CMRF
446,100
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39301830895
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi
Cheque No
:
2311
Cheque Date
:
23/11/2021
Amount (in Rs.)
:
446,100
Particulars
:
received from collector balangir emegency section on 23.11.21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:48:57 PM.
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