eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction
:
Direct
Scheme/Own Resources :
DISTRICT MINERAL FUND
Voucher Date
:
02/08/2021
Voucher No
:
DMF/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
DISTRICT MINERAL FUND:1601 - Grants-in-aid
102 - Grants from State Governemt
D7 - District Mineral Fund
885,868
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30180100006271
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
885,868
Particulars
:
BEING AMOUNT RECEIVED FROM TAHASILDAR, HINDOL TOWARDS DMF FUND AS PER PASSBOOK ON DT-06.04.2021.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:51:57 AM.
×