Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction : Direct
Scheme/Own
Resources : BIJU KBK YOJANA
Voucher Date
: 23/03/2023
Voucher No
: BKBK/2022-23/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
BIJU KBK YOJANA:1601 - Grants-in-aid
102 - Grants from State Governemt
B1 - BKBK
4,100,000
Received In/Deposited In :Bank
Label.BankAcNo
: 064101000811
Voucher Type : Direct Transfer
IssueBank Branch Name
: PR DEPARTMENT
Cheque No
: 11
Cheque Date
: 23/03/2023
Amount (in Rs.) :
4,100,000
Particulars
: RECEIVED THE AMOUNT TOWARDS REFUND DEPOSITED BY THE BLOCKS RECEIVED IN ICICI BANK KORAPUT ACCOUNT OF CDO CUM EO ZP LETTER NO 943 23.02.2023 SANCTION ORDER NO.1749 DTD 19.08.2021 OF COLLECTOR KORAPUT RELEASE RTGS NO.4139 NO.16.09.2021 OF PD DRDA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:57:35 AM.