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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Type Of Transaction
:
Direct
Scheme/Own Resources :
DISTRICT MINERAL FUND
Voucher Date
:
01/03/2023
Voucher No
:
DMF/2022-23/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
355,167
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3520186796
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
State Bank of India
Cheque No
:
0004
Cheque Date
:
01/03/2023
Amount (in Rs.)
:
355,167
Particulars
:
Deposit by Tahasil Kantamal at 25-09-21
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:17:37 AM.
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