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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
:
Direct
Scheme/Own Resources :
BIJU KANDHAMAL YOJANA
Voucher Date
:
21/10/2022
Voucher No
:
BKY/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
BIJU KANDHAMAL YOJANA:1601 - Grants-in-aid
102 - Grants from State Governemt
B1 - BKY
90,000,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 38
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
12357
Cheque Date
:
21/10/2022
Amount (in Rs.)
:
90,000,000
Particulars
:
Received from P and C Department Odisha
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:10:36 AM.
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