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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Type Of Transaction
:
Direct
Scheme/Own Resources :
BIJU YUVA SASHAKTIKARAN YOJANA
Voucher Date
:
18/12/2020
Voucher No
:
BYSY/2020-21/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
BIJU YUVA SASHAKTIKARAN YOJANA:8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
B7 - BIJU YUVA SASHAKTIKARAN YOJANA
273,540
Received In/Deposited In
:
Bank
Label.BankAcNo
: 917010071297194
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
AXIS BANK
Cheque No
:
123
Cheque Date
:
18/12/2020
Amount (in Rs.)
:
273,540
Particulars
:
BEING THE AMOUNT REFUNDED BY BDO MAHANGA TOWARDS UNSPENT BALANCE VIDE LNO-3632 DT.9.9.20.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:38:00 AM.
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