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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Direct
Scheme/Own Resources :
CHIEF MINISTER RELIEF FUND
Voucher Date
:
17/04/2021
Voucher No
:
CMRF/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
CHIEF MINISTER RELIEF FUND:1601 - Grants-in-aid
102 - Grants from State Governemt
C1 - CMRF
4,137,400
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39301830895
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
uco
Cheque No
:
1704
Cheque Date
:
17/04/2021
Amount (in Rs.)
:
4,137,400
Particulars
:
received from pr and dw deptt., odisha towards covid 19.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 02:02:25 PM.
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