Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction : Direct
Scheme/Own
Resources : BIJU KBK YOJANA
Voucher Date
: 04/03/2021
Voucher No
: BKBK/2020-21/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
BIJU KBK YOJANA:1601 - Grants-in-aid
102 - Grants from State Governemt
B1 - BKBK
3,981,500
Received In/Deposited In :Treasury
Label.PDAName
: SP01
Voucher Type : Direct Transfer
IssueBank Branch Name
: District Treasury Subarnapur
Cheque No
: 9
Cheque Date
: 04/03/2021
Amount (in Rs.) :
3,981,500
Particulars
: fund receipt on drawal of GIA bill no. 09 of 2020-21 in DRDA PL account towards funds under BIJU KBK for the year 2020-21 as per sanctioned order no. 2865 dated 23.02.2021 of FA-cum-Additional Secretary to Govt. Planning and convergence Deptt. Odisha, Bhubaneswar.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:40:43 AM.