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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Direct
Scheme/Own Resources :
BIJU KBK YOJANA
Voucher Date
:
01/01/2022
Voucher No
:
BKBK/2021-22/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
BIJU KBK YOJANA:1601 - Grants-in-aid
102 - Grants from State Governemt
B1 - BKBK
41,107,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 1147BG33
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
13226
Cheque Date
:
11/11/2021
Amount (in Rs.)
:
41,107,000
Particulars
:
received grant under bkbk 2021-22 and drawn vide bill no- 10, Dt- 22.11.21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 12:04:02 PM.
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