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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Type Of Transaction
:
Direct
Scheme/Own Resources :
BIJU KBK YOJANA
Voucher Date
:
03/07/2020
Voucher No
:
BKBK/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
BIJU KBK YOJANA:8443 - Civil Deposit
102 - Security Deposit
B1 - BKBK
4,055,239
Received In/Deposited In
:
Treasury
Label.PDAName
: 8443 CIVIL DEPOSIT
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2
Cheque Date
:
03/07/2020
Amount (in Rs.)
:
4,055,239
Particulars
:
Received from Misc.AC Bank Book.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:01:23 PM.
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