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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 :
Ganjam
Block Panchayat & Equivalent :
Jagannathprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
24/03/2023
Voucher No
CGF/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
6,508
Particulars
AMOUNT DEPOSITED TO GST 2 DEDUCTED FROM GENRES AD PVT. LTD.(OPC), JAYAPRAKASH NAGAR, INFRONT OF AXIS BANK, ENGINEERING ROAD, BERHAMPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100100497772
Cheque No :
000022
Cheque Date :
24/03/2023
6,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:00:05 AM.
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