eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
:
Direct
Scheme/Own Resources :
BIJU YUVA SASHAKTIKARAN YOJANA
Voucher Date
:
11/11/2020
Voucher No
:
BYSY/2020-21/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
BIJU YUVA SASHAKTIKARAN YOJANA:8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
B7 - BIJU YUVA SASHAKTIKARAN YOJANA
321,598.38
Received In/Deposited In
:
Bank
Label.BankAcNo
: 37619269117
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2928
Cheque Date
:
11/11/2020
Amount (in Rs.)
:
321,598.38
Particulars
:
BEING AMOUNT RECEIVED FROM BDO,BANSPAL TOWARDS REFUND OF UNSPENT BALANCE UNDER BYV.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:54:50 PM.
×