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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Type Of Transaction
:
Direct
Scheme/Own Resources :
CRITICAL GAP FUND (CGF)
Voucher Date
:
15/09/2021
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
6,100,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 8443CivilDeposit
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
05
Cheque Date
:
15/09/2021
Amount (in Rs.)
:
6,100,000
Particulars
:
Received from Govt. in P - C Deptt. orissa towards Critical Gap for the year 2021-22 and drawn vide GIA bill no. 5, 2021-22.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:04:54 AM.
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