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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
:
31/03/2023
Voucher No
:
BKY/2022-23/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
BIJU KANDHAMAL YOJANA:0049 - Interest Receipts
800 - Other Receipts
B1 - BKY
68,600,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 38
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
365
Cheque Date
:
31/03/2023
Amount (in Rs.)
:
68,600,000
Particulars
:
RECEIVED THE ABOVE AMOUNT TO RECONCILE THE TREASURY ACCOUNT WITH TREASURY PASS BOOK.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 05:13:26 AM.
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