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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Type Of Transaction
:
Direct
Scheme/Own Resources :
BIJU KBK YOJANA
Voucher Date
:
02/08/2021
Voucher No
:
BKBK/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
BIJU KBK YOJANA:0049 - Interest Receipts
800 - Other Receipts
B1 - BKBK
97,588
Received In/Deposited In
:
Bank
Label.BankAcNo
: 00000003189440659
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Central Bank Malkangiri
Cheque No
:
2
Cheque Date
:
02/08/2021
Amount (in Rs.)
:
97,588
Particulars
:
Received through NEFT on 20.07.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 09:36:27 PM.
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