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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Type Of Transaction
:
Direct
Scheme/Own Resources :
CALAMITY RELIEF FUND
Voucher Date
:
11/11/2022
Voucher No
:
CRF/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
CALAMITY RELIEF FUND:8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
17 - Grant- in- Aid
1,000,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39414735289
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1145
Cheque Date
:
11/12/2022
Amount (in Rs.)
:
1,000,000
Particulars
:
funds received from kantamal block as refund
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:01:53 AM.
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