Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction : Direct
Scheme/Own
Resources : BIJU KBK YOJANA
Voucher Date
: 25/02/2021
Voucher No
: BKBK/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
BIJU KBK YOJANA:1601 - Grants-in-aid
102 - Grants from State Governemt
B1 - BKBK
6,054,553
Received In/Deposited In :Bank
Label.BankAcNo
: 34332419499
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 506181
Cheque Date
: 11/01/2021
Amount (in Rs.) :
6,054,553
Particulars
: RECEIVED AN AMOUNT OF RS 60,54,553 IN SHAPE OF CHQ BEARING NO. 506181 DATED 11.01.2021 FROM E.E, KALAHANDI MI DIVISION, BHAWANIPATNA TOWARDS REFUND OF UNSPENT BALANCE UNDER BKBK SCHEME.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:00:50 AM.