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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Direct
Scheme/Own Resources :
DISTRICT MINERAL FUND
Voucher Date
:
01/03/2021
Voucher No
:
DMF/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
DISTRICT MINERAL FUND:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
D7 - District Mineral Fund
82,117
Received In/Deposited In
:
Bank
Label.BankAcNo
: 35579279494
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
311220
Cheque Date
:
01/03/2021
Amount (in Rs.)
:
82,117
Particulars
:
Being the amount receipt from Tahasildar, Puintala on dt.31.12.2020 Now taken in Cash Book
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:19:27 PM.
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