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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
01/10/2022
Voucher No
CGF/2022-23/P/2
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
47.2
Particulars
DEDUCTED BY BANK, OGB RARUAN TOWARDS DORMAT CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
106834003004207
Cheque No:
Cheque Date :
Letter/Advice No.:
002
Letter/Advice Date :
22/09/2022
47.2
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:48:06 PM.
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