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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
:
Direct
Scheme/Own Resources :
BIJU KANDHAMAL YOJANA
Voucher Date
:
27/01/2021
Voucher No
:
BKY/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
BIJU KANDHAMAL YOJANA:1601 - Grants-in-aid
102 - Grants from State Governemt
B1 - BKY
180,000,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 38
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
TREASURY
Cheque No
:
145
Cheque Date
:
27/02/2021
Amount (in Rs.)
:
180,000,000
Particulars
:
RECEIVED FROM STATE GOVT., TOWARDS FUND UNDER BKGY 20-21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:20:43 PM.
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