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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Direct
Scheme/Own Resources :
BIJU KBK YOJANA
Voucher Date
:
18/02/2022
Voucher No
:
BKBK/2021-22/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
BIJU KBK YOJANA:1601 - Grants-in-aid
102 - Grants from State Governemt
B1 - BKBK
14,592,765.7
Received In/Deposited In
:
Treasury
Label.PDAName
: 1147BG33
Voucher Type
:
Cheque
IssueBank Branch Name
:
Axis Bank
Cheque No
:
023613
Cheque Date
:
15/03/2022
Amount (in Rs.)
:
14,592,765.7
Particulars
:
deposited towards the closure of SB AC under BKBK
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:13:39 AM.
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