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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/7
Account Head
Amount (in Rs.)
Expenditure Heads
CALAMITY RELIEF FUND:1601 - Grants-in-aid
101 - Grants from Central Government
C1 - Calamity Relief Fund
9,280,553
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39414735289
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
State Bank of India
Cheque No
:
00001
Cheque Date
:
01/03/2023
Amount (in Rs.)
:
9,280,553
Particulars
:
Adjustment voucher
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:24:03 PM.
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