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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pithoragarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
CALAMITY RELIEF FUND
Voucher Date
:
30/04/2022
Voucher No
:
CRF/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
CALAMITY RELIEF FUND:1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grants in Aid
200,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 00510010000834
Voucher Type
:
Cheque
IssueBank Branch Name
:
sbi
Cheque No
:
220382
Cheque Date
:
29/04/2022
Amount (in Rs.)
:
200,000
Particulars
:
Devi Apada Grant V.n 30
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:48:47 PM.
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