Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction : Direct
Scheme/Own
Resources : CRITICAL GAP FUND (CGF)
Voucher Date
: 01/02/2023
Voucher No
: CGF/2022-23/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
20,800,000
Received In/Deposited In :Treasury
Label.PDAName
: 8443
Voucher Type : Direct Transfer
IssueBank Branch Name
: TREASURY
Cheque No
: 2
Cheque Date
: 04/11/2022
Amount (in Rs.) :
20,800,000
Particulars
: BEING AMOUNT RECEIPT TOWARDS GRANT IN AID UNDER CRITICAL GAP FUND FOR THE YEAR 2022-23 S .O NO-202226771645 DT. 26-09-2022 AND ISSUE NO-33690 DT. 27-09-2022 OF FA-CUM-SPL SECY TO GOVT. P ANC DEPTT ODISHA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:09:05 AM.