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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Direct
Scheme/Own Resources :
DISTRICT MINERAL FUND
Voucher Date
:
25/09/2020
Voucher No
:
DMF/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
DISTRICT MINERAL FUND:1601 - Grants-in-aid
102 - Grants from State Governemt
D7 - District Mineral Fund
12,157,073.32
Received In/Deposited In
:
Bank
Label.BankAcNo
: 35579279494
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
12,157,073.32
Particulars
:
BEING THE ENTRY MADE TO ACCOUNT FOR THE OPENING BALANCE OF DMF SCHEME AFTER BEING TRANSFER FROM ADM, BALANGIR
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:46:28 AM.
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