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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pithoragarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
CALAMITY RELIEF FUND
Voucher Date
:
18/01/2023
Voucher No
:
CRF/2022-23/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
CALAMITY RELIEF FUND:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants in Aid
5,708,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 00510010000834
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
252627
Cheque Date
:
18/01/2023
Amount (in Rs.)
:
5,708,500
Particulars
:
Devi Apada Fund v.n 28-30
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:27:35 PM.
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