Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
01/09/2021
Voucher No
CGF/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.) (in Rs.)
2,731
Particulars
REALISATION OF WH AMT OF RS.2731 VIDE PARA N-15.4 IN CR.N-01#4717-18 AS PER AUDIT RECOVERY LFA 19-20 VIDE M.N-11 DT.18.8.20 AR N-570013#47AR#4720-1 DKL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:077501001448 Cheque No: Cheque Date : Letter/Advice No.: 0003 Letter/Advice Date :01/09/2021
2,731
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:21:24 AM.