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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
22/03/2023
Voucher No
CGF/2022-23/P/5
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
1,000
Particulars
Paid to TK Bariha JE towards withheld release
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36330803110
Cheque No:
Cheque Date :
Letter/Advice No.:
484
Letter/Advice Date :
22/03/2023
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:01:11 AM.
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