eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Type Of Transaction
:
Direct
Scheme/Own Resources :
CALAMITY RELIEF FUND
Voucher Date
:
01/03/2023
Voucher No
:
CRF/2022-23/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
CALAMITY RELIEF FUND:1601 - Grants-in-aid
101 - Grants from Central Government
C1 - Calamity Relief Fund
3,339,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39414735289
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
State Bank of India
Cheque No
:
0006
Cheque Date
:
01/03/2023
Amount (in Rs.)
:
3,339,000
Particulars
:
Fund returned from Blocks
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:58:50 AM.
×