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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 :
Khordha
Type Of Transaction
:
Direct
Scheme/Own Resources :
DISTRICT MINERAL FUND
Voucher Date
:
31/03/2023
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
7,194
Received In/Deposited In
:
Bank
Label.BankAcNo
: 35627818073
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
1
Cheque Date
:
31/03/2023
Amount (in Rs.)
:
7,194
Particulars
:
BEING THE AMOUNT RECEIVED IN ACCOUNT NO.18073 OF SBI , KHORDHA TOWARDS OMC.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:47:55 PM.
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