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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pithoragarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
CALAMITY RELIEF FUND
Voucher Date
:
05/08/2022
Voucher No
:
CRF/2022-23/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
CALAMITY RELIEF FUND:1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grants in Aid
700,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 00510010000834
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
15/07/2022
Amount (in Rs.)
:
700,000
Particulars
:
G.N.V Se mahadev Se Gadkot Tak Satigarisht Marg Mrammat Kary Ku Dhanrashi Wapis V.n 10
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 08:59:48 PM.
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