Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction : Direct
Scheme/Own
Resources : CALAMITY RELIEF FUND
Voucher Date
: 30/10/2021
Voucher No
: CRF/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
CALAMITY RELIEF FUND:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grants in Aid
8,986,208
Received In/Deposited In :Bank
Label.BankAcNo
: 39293294393
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 18324
Cheque Date
: 27/10/2021
Amount (in Rs.) :
8,986,208
Particulars
: GIA received towards provision of free food for sick,Indigent and destitute in rural areas during lockdown period under Covid-19 vide So No-18324 Dt. 27.10.2021 of PR and DW Deptt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:03:22 AM.