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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction
:
Direct
Scheme/Own Resources :
BIJU YUVA SASHAKTIKARAN YOJANA
Voucher Date
:
31/03/2022
Voucher No
:
BYSY/2021-22/R/2
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
3,182,960
Received In/Deposited In
:
Bank
Label.BankAcNo
: 203601001083
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
31/03/2022
Amount (in Rs.)
:
3,182,960
Particulars
:
Received the amount towards refund of unspent balance under BYV form BDOs concerned Amount credited form 13.04.21 to 01.12.21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:45:49 AM.
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