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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Jharbandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
29/01/2022
Voucher No
CGF/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
E1 - EMPTY CEMENT BAGS(ECB)
Amount (in Rs.)
(in Rs.)
3,102
Particulars
Paid to BDO Jahrbandh towards fund transferred EGB (money) for FY 2015-16 to 2020-21 to Misc TT Ac No. 3128
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
CGFSBIAMT36391091406
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
29/01/2022
3,102
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:35:11 PM.
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