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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU YUVA SASHAKTIKARAN YOJANA
Voucher Date
02/11/2020
Voucher No
BYSY/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
B7 - BIJU YUVA SASHAKTIKARAN YOJANA
Amount (in Rs.)
(in Rs.)
2,114,998
Particulars
Refund of unspent amount and interest money of BYV Scheme of 2018-19 and 2019-20 to Govt.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
37621276540
Cheque No :
316940
Cheque Date :
02/11/2020
1,822,228
Cheque
Account Type : Bank
Account No. :
37621276540
Cheque No :
316941
Cheque Date :
02/11/2020
214,821
Cheque
Account Type : Bank
Account No. :
37621276540
Cheque No :
316942
Cheque Date :
02/11/2020
77,949
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:18:22 AM.
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