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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Type Of Transaction
:
Direct
Scheme/Own Resources :
BIJU KBK YOJANA
Voucher Date
:
14/10/2022
Voucher No
:
BKBK/2022-23/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
BIJU KBK YOJANA:1601 - Grants-in-aid
102 - Grants from State Governemt
B1 - BKBK
52,500,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 8443
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
District Treasuy
Cheque No
:
2
Cheque Date
:
14/10/2022
Amount (in Rs.)
:
52,500,000
Particulars
:
Received funds under Biju KBK Funds for the year-2022-23 through GIA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:46:34 AM.
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