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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
BIJU KBK YOJANA
Voucher Date
:
16/09/2022
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
15,211,000
Received In/Deposited In
:
Treasury
Label.PDAName
: NRGFIN005
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Nabarangpur Treasury
Cheque No
:
3
Cheque Date
:
16/09/2022
Amount (in Rs.)
:
15,211,000
Particulars
:
RECEIVED FROM PR AND DW DEPTT ODISHA UNDER BKBK 2022-23
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:41:49 AM.
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