Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction : Direct
Scheme/Own
Resources : DISTRICT MINERAL FUND
Voucher Date
: 02/09/2022
Voucher No
: DMF/2022-23/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
687,000
Received In/Deposited In :Bank
Label.BankAcNo
: 35582587641
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 0
Cheque Date
: 02/07/2022
Amount (in Rs.) :
687,000
Particulars
: BEING AMOUNT RECEIVED FROM TAHASILDAR BARKOTE VIDE LETTER NO-2004 DT-21.07.2022 TOWARDS DISTRICT MINERAL FOUNDATION TRUST CHARGES ON DATED 02.07.2022.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:02:25 PM.