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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 :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
01/03/2023
Voucher No
CGF/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
2,500,000
Particulars
RELEASED TO GOVT TO BDOS #38 EO UNDER CGF AS THIS VOUCHER WAS NOT TAKEN ON 17.12.2021 SO NOW TAKEN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
18659
Letter/Advice Date :
01/03/2023
2,500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:45:25 PM.
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