Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction : Direct
Scheme/Own
Resources : BIJU KBK YOJANA
Voucher Date
: 05/02/2021
Voucher No
: BKBK/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
BIJU KBK YOJANA:1601 - Grants-in-aid
102 - Grants from State Governemt
B1 - BKBK
10,892,500
Received In/Deposited In :Treasury
Label.PDAName
: SP01
Voucher Type : Direct Transfer
IssueBank Branch Name
: District Treasury Subarnapur
Cheque No
: 7
Cheque Date
: 05/02/2021
Amount (in Rs.) :
10,892,500
Particulars
: Fund receipt on drawal of GIA bill no. 7 of 2020-21 towards GIA under Biju KBK for 2020-21 as per sanction order no. 626 dated 13.01.2021 of FA-cum-Additional Secretary to Govt.Planning and Convergence Deptt. Odisha.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 11:52:48 PM.