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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
10/02/2022
Voucher No
CGF/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
50,000
Particulars
TRANSFERRED TOWARDS CONST OF COMPLETION OF INCOMPLETE AWC AT BADAPADA VIDE CR NO-65#472020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36374272360
Cheque No:
Cheque Date :
Letter/Advice No.:
523
Letter/Advice Date :
10/02/2022
48,000
Letter/Advice
Account Type:Bank
Account No.:
36374272360
Cheque No:
Cheque Date :
Letter/Advice No.:
523
Letter/Advice Date :
10/02/2022
500
Letter/Advice
Account Type:Bank
Account No.:
36374272360
Cheque No:
Cheque Date :
Letter/Advice No.:
523
Letter/Advice Date :
10/02/2022
500
Letter/Advice
Account Type:Bank
Account No.:
36374272360
Cheque No:
Cheque Date :
Letter/Advice No.:
523
Letter/Advice Date :
10/02/2022
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:15:08 AM.
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