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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
:
Direct
Scheme/Own Resources :
DISTRICT MINERAL FUND
Voucher Date
:
07/04/2021
Voucher No
:
DMF/2021-22/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
DISTRICT MINERAL FUND:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
D7 - District Mineral Fund
3,174
Received In/Deposited In
:
Bank
Label.BankAcNo
: 35579279494
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
adb
Cheque No
:
0704
Cheque Date
:
07/04/2021
Amount (in Rs.)
:
3,174
Particulars
:
deposited by Antaryami Mishra towards contribution to DMF.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:59:01 AM.
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