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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
DISTRICT MINERAL FUND
Voucher Date
:
30/03/2022
Voucher No
:
DMF/2021-22/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
DISTRICT MINERAL FUND:1601 - Grants-in-aid
102 - Grants from State Governemt
D7 - District Mineral Fund
61,353
Received In/Deposited In
:
Bank
Label.BankAcNo
: 543010510002352
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
955
Cheque Date
:
30/03/2022
Amount (in Rs.)
:
61,353
Particulars
:
Royalty received from Tahasildar, Rairakhol vide letter No-955 Dt. 30.03.2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 06:03:05 PM.
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