Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction : Direct
Scheme/Own
Resources : CALAMITY RELIEF FUND
Voucher Date
: 19/11/2021
Voucher No
: CRF/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
CALAMITY RELIEF FUND:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grants in Aid
107,960
Received In/Deposited In :Bank
Label.BankAcNo
: 39293294393
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 19452
Cheque Date
: 11/11/2021
Amount (in Rs.) :
107,960
Particulars
: GIA received towards management of Cluster level temporary medical camps-CLTMC in rural area during lockdown vide So No-19452 Dt. 11.11.2021 of PR and DW Deptt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 02:08:44 PM.