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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Type Of Transaction
:
Direct
Scheme/Own Resources :
BIJU KBK YOJANA
Voucher Date
:
31/03/2021
Voucher No
:
BKBK/2020-21/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
BIJU KBK YOJANA:1601 - Grants-in-aid
102 - Grants from State Governemt
B1 - BKBK
4,500,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 8443 CIVIL DEPOSIT
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
31.03
Cheque Date
:
31/03/2021
Amount (in Rs.)
:
4,500,000
Particulars
:
Refunded by EE MI Division, Khariar.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:22:32 PM.
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