Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction : Direct
Scheme/Own
Resources : CRITICAL GAP FUND (CGF)
Voucher Date
: 11/10/2021
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
11,400,000
Received In/Deposited In :Treasury
Label.PDAName
: 8443
Voucher Type : Direct Transfer
IssueBank Branch Name
: TREASURY PL ACC
Cheque No
: 1277
Cheque Date
: 11/10/2021
Amount (in Rs.) :
11,400,000
Particulars
: BEING THE FUNDS RECEIVED FROM P AND C DEPTT, ODISHA,BBSR VIDE LETTER NO. 10483-PR DT.08.09.2021 TOWARDS RELEASE OF FUNDS UNDER CRITICAL GAP SCHEME DURING THE FINANCIAL YEAR 2021-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:05:55 PM.