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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 :
Sambalpur
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
10,400,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 245
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
10483
Cheque Date
:
08/09/2021
Amount (in Rs.)
:
10,400,000
Particulars
:
GIA received vide SO No.10483 dt.08.09.2021 from Planning Convergence Department towards Critical Gap Fund for District Plan
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 04:20:11 AM.
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