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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 :
Gajapati
Type Of Transaction
:
Direct
Scheme/Own Resources :
CALAMITY RELIEF FUND
Voucher Date
:
07/03/2022
Voucher No
:
CRF/2021-22/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
CALAMITY RELIEF FUND:0049 - Interest Receipts
800 - Other Receipts
C1 - Calamity Relief Fund
1,459,937
Received In/Deposited In
:
Bank
Label.BankAcNo
: 38026218145
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
CANARA BANK
Cheque No
:
0
Cheque Date
:
07/03/2022
Amount (in Rs.)
:
1,459,937
Particulars
:
RECEIVED TOWARDS REFUND OF UNSPENT INTEREST MONEY UNDER TITLI FUND FROM BDO, NUAGADA, VIDE THRIE L.NO. 902 DTD19.05.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:05:11 PM.
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