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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Type Of Transaction
:
Direct
Scheme/Own Resources :
BIJU KBK YOJANA
Voucher Date
:
03/02/2021
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
14,364,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 8443 CIVIL DEPOSIT
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
3
Cheque Date
:
03/02/2021
Amount (in Rs.)
:
14,364,000
Particulars
:
Received from Govt. as GIA and drawn vide bill no. 4 under Biju KBK.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 09:55:37 AM.
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