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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
BIJU YUVA SASHAKTIKARAN YOJANA
Voucher Date
:
01/10/2020
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
107,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 37605759582
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
INDIAN OVERSEAS BANK
Cheque No
:
27538
Cheque Date
:
01/10/2020
Amount (in Rs.)
:
107,500
Particulars
:
BEING THE AMOUNT REFUNDED BY BDO BARCHANA UNDER BYV
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:47:53 PM.
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