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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
10/03/2021
Voucher No
CGF/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
41,536
Particulars
TRANSFER OF FUNDS TO SB AC NO. 04180100005721 MISC A#47C OF BDO KHANDAPARA TOWARDS PAYMENT OF ROYALITY AND LABOUR CESS FOR THE YEAR 2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
04180110109427
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
515
Letter/Advice Date :
10/03/2021
41,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:57:38 PM.
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