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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhandaripokhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
24/08/2021
Voucher No
CGF/2021-22/P/6
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
73,576
Particulars
PAID TO TAHASILADAR B POKHARI TOWARDS ROYALITY 2020-21 AFTER CANCL. OF PREVIOUS CHEQUE BAARING NO DT-08-03-21 RETURENED FROM HIM V NO 3173 DT 19-08-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
CGFS406101000107
Cheque No:
Cheque Date :
Letter/Advice No.:
XXXXXXXXXXX
Letter/Advice Date :
24/08/2021
TAHASILDAR BHANDARIPOKHARI
73,576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:06:25 PM.
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