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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Direct
Scheme/Own Resources :
BIJU KBK YOJANA
Voucher Date
:
04/09/2021
Voucher No
:
BKBK/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
BIJU KBK YOJANA:1601 - Grants-in-aid
102 - Grants from State Governemt
B1 - BKBK
4,400,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 911010045019281
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi
Cheque No
:
03.09
Cheque Date
:
03/09/2021
Amount (in Rs.)
:
4,400,000
Particulars
:
amount refunded by EE RWD, Balangir towards non execution of earlier sanctioned projects under BKBK
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:19:55 AM.
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