Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction : Direct
Scheme/Own
Resources : BIJU KBK YOJANA
Voucher Date
: 30/11/2021
Voucher No
: BKBK/2021-22/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
BIJU KBK YOJANA:1601 - Grants-in-aid
102 - Grants from State Governemt
B1 - BKBK
27,408,000
Received In/Deposited In :Treasury
Label.PDAName
: K-16
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 64
Cheque Date
: 23/11/2021
Amount (in Rs.) :
27,408,000
Particulars
: RECEIVED THE AMOUNT BY ENCASHING THE BILL NO.28 2021-2022 DTD 23.11.2021 AND DEPOSITED IN TO PL ACCOUNT NO.8443 -CDPLA-OTHER DEPOSITS OF PD DRDA KORAPUT K-16 SANCTIONED VIDE ORDER NO.13226 DTD 11.11.2021 OF FA-CUM SPECIAL SECRETARY TO GOVT IN PLANNING CONVERGENCE DEPTT ODISHA BBSR
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:41:57 AM.