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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 :
Ganjam
Type Of Transaction
:
Direct
Scheme/Own Resources :
DISTRICT MINERAL FUND
Voucher Date
:
31/03/2023
Voucher No
:
DMF/2022-23/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
DISTRICT MINERAL FUND:1601 - Grants-in-aid
102 - Grants from State Governemt
D7 - District Mineral Fund
360,607
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100333028703
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2
Cheque Date
:
31/03/2023
Amount (in Rs.)
:
360,607
Particulars
:
Received the Bank Interest Credit on 01.04.22, 01.07.22,01.10.22,01.01.2023
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:43:49 AM.
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