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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 :
Cuttack
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CRITICAL GAP FUND (CGF)
Voucher Date
22/03/2023
Voucher No
CGF/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
1,175,000
Particulars
BEING THE AMOUNT TRANSFERRED TO BDO NISCHINTAKOILI AND BANKI TOWARD CGP FOR THE YEAR 2021-22 FOR EXECUTION OF WORK.
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.:
1
Letter/Advice Date :
22/03/2023
BDO, BANKI
425,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
22/03/2023
BDO, NISCHINTAKOILI
750,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:26:38 AM.
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