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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Direct
Scheme/Own Resources :
CRITICAL GAP FUND (CGF)
Voucher Date
:
01/02/2022
Voucher No
:
CGF/2021-22/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
16,500,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 1147BG33
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
DTO
Cheque No
:
04
Cheque Date
:
23/09/2021
Amount (in Rs.)
:
16,500,000
Particulars
:
BEING RECEIVED FROM GOVT TOWARDS GIA UNDER CGF AS PER VOUCHER
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:58:02 PM.
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