Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction : Direct
Scheme/Own
Resources : BIJU KBK YOJANA
Voucher Date
: 31/03/2023
Voucher No
: BKBK/2022-23/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
BIJU KBK YOJANA:1601 - Grants-in-aid
102 - Grants from State Governemt
B1 - BKBK
50,154,000
Received In/Deposited In :Treasury
Label.PDAName
: 0008443
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 4449
Cheque Date
: 03/03/2023
Amount (in Rs.) :
50,154,000
Particulars
: BEING THE AMOUNT RECEIVED FROM FA-CUM-SPL. SECRETARY, BUDGET TO GOVT. IN PR AND DW DEPTT, ODISHA TOWARDS INFRASTRUCTER DEVELOPMENT FUND UNDER BIJU KBK YOJANA FOR 2022-23 VIDE LETTER NO. 4449 DATED 03.03.2023.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:27:36 AM.