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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction
:
Direct
Scheme/Own Resources :
DISTRICT MINERAL FUND
Voucher Date
:
01/12/2021
Voucher No
:
DMF/2021-22/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
DISTRICT MINERAL FUND:1601 - Grants-in-aid
102 - Grants from State Governemt
D7 - District Mineral Fund
27,510,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30180100006271
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
27,510,000
Particulars
:
BEING AMOUNT RECEIVED FROM COLLECTOR AND MANAGING TRUST JAJPUR TOWARDS DMF MINING FUND AS PER PASSBOOK ON DT-30.11.21.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:53:15 AM.
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