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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
:
Direct
Scheme/Own Resources :
BIJU YUVA SASHAKTIKARAN YOJANA
Voucher Date
:
27/06/2022
Voucher No
:
BYSY/2022-23/R/1
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
80,172
Received In/Deposited In
:
Bank
Label.BankAcNo
: 37622657911
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
54
Cheque Date
:
27/06/2022
Amount (in Rs.)
:
80,172
Particulars
:
RECEIVED FROM BDO CHAKAPAD
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:00:15 PM.
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