Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction : Direct
Scheme/Own
Resources : BIJU KBK YOJANA
Voucher Date
: 30/09/2022
Voucher No
: BKBK/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
BIJU KBK YOJANA:1601 - Grants-in-aid
102 - Grants from State Governemt
B1 - BKBK
13,704,000
Received In/Deposited In :Treasury
Label.PDAName
: K-16
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 11
Cheque Date
: 07/09/2022
Amount (in Rs.) :
13,704,000
Particulars
: Received the amount by encashing the bill no.16 2022-23 and deposited into pl account no.8448 CDPLA OTHER DEPOSIT OF CDO cum EO ZP Koraput k-16 sanctioned vide order no 7392 dtd 07.06.2022 of FA-cum spl secretary to govt in planning and Convergence Deptt odisha BBSR
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:06:01 AM.