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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
:
Direct
Scheme/Own Resources :
BIJU KANDHAMAL YOJANA
Voucher Date
:
15/03/2023
Voucher No
:
BKY/2022-23/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
BIJU KANDHAMAL YOJANA:0049 - Interest Receipts
800 - Other Receipts
B1 - BKY
12,500,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 31091301524
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
3214
Cheque Date
:
15/03/2023
Amount (in Rs.)
:
12,500,000
Particulars
:
RECEIVED TOWARDS CONST OF LT LINE FOR POWER SUPPLY SCHOOLS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:42:48 AM.
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