Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Birmaharajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
08/12/2021
Voucher No
CGF/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.) (in Rs.)
25,203
Particulars
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF TAHASILDAR ,BIRMAHARAJPUR TOWARDS ROYALTY FOR THE MONTH OF APRIL 2021 TO OCT 2021 OUT OF CFG ACOUNT THROUGH NEFT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:36319227970 Cheque No: Cheque Date : Letter/Advice No.: 3556 Letter/Advice Date :08/12/2021
TAHASILDAR, BIRMAHARAJPUR
25,203
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:59:51 PM.