Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction : Direct
Scheme/Own
Resources : DISTRICT MINERAL FUND
Voucher Date
: 31/03/2021
Voucher No
: DMF/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
DISTRICT MINERAL FUND:1601 - Grants-in-aid
102 - Grants from State Governemt
D7 - District Mineral Fund
63,007,443
Received In/Deposited In :Bank
Label.BankAcNo
: 35442977358
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1
Cheque Date
: 31/03/2021
Amount (in Rs.) :
63,007,443
Particulars
: Received the amount towards District mineral contribution from different minor and Major lease holders from different Tahasils and IREL for the F.Y- 2020-21.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:54:49 PM.