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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
01/09/2023
Voucher No
CGF/2023-24/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
9,100,000
Particulars
BEING PAYMENT MADE TO PL A#47C OF EXECUTING AGENCY TOWARDS RELEASE OF FUNDS UNDER CRITICAL GAP FUND (CGF) FOR THE YEAR 2021-22 AND 2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
010970
Cheque Date:
24/08/2023
9,100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:26:38 PM.
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