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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
:
Direct
Scheme/Own Resources :
CRITICAL GAP FUND (CGF)
Voucher Date
:
01/05/2020
Voucher No
:
CGF/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
CRITICAL GAP FUND:1601 - Grants-in-aid
102 - Grants from State Governemt
77 - CRITICAL GAP FUND
2,600,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 305301000205
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
002
Cheque Date
:
01/02/2021
Amount (in Rs.)
:
2,600,000
Particulars
:
GRANT IN AID RECEIVED FROM DRDA,JAGATSINGHPUR AMOUNTING RS.1400000.00 UNDER C.G.F. ON DTD.4.2.2019
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:16:02 PM.
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