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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 :
Deogarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
DISTRICT MINERAL FUND
Voucher Date
:
23/03/2023
Voucher No
:
DMF/2022-23/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
6,224
Received In/Deposited In
:
Bank
Label.BankAcNo
: 35582587641
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI DEOGARH
Cheque No
:
0
Cheque Date
:
23/03/2023
Amount (in Rs.)
:
6,224
Particulars
:
BEING AMOUNT RECEIVED FROM TAHASILDHAR DEOGARH TOWARDS DMFT CHARGES
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:58:11 AM.
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