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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction
:
Direct
Scheme/Own Resources :
BIJU YUVA SASHAKTIKARAN YOJANA
Voucher Date
:
06/08/2020
Voucher No
:
BYSY/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
BIJU YUVA SASHAKTIKARAN YOJANA:1601 - Grants-in-aid
102 - Grants from State Governemt
B7 - BIJU YUVA SASHAKTIKARAN YOJANA
187,242
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100231402815
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
187,242
Particulars
:
BEING AMOUNT RECEIVED FROM BDO KANKADAHAD TOWARDS REFUND OF UNSPENT AMOUNT UNDER BYSY AS PER PASS BOOK ON DT-06.08.20.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:31:21 AM.
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