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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
:
Direct
Scheme/Own Resources :
BIJU KBK YOJANA
Voucher Date
:
23/12/2022
Voucher No
:
BKBK/2022-23/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
BIJU KBK YOJANA:1601 - Grants-in-aid
102 - Grants from State Governemt
B1 - BKBK
19,982,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 8443
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
730660
Cheque Date
:
16/09/2022
Amount (in Rs.)
:
19,982,000
Particulars
:
FUNDS RECEIVED FROM P AND C DEPTT UNDER BKBK 2022-23 2ND PHASE VIDE S.O NO. 202226730660 DATED 16.09.2022.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:40:29 AM.
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