eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
DISTRICT MINERAL FUND
Voucher Date
:
02/09/2022
Voucher No
:
DMF/2022-23/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
DISTRICT MINERAL FUND:1601 - Grants-in-aid
102 - Grants from State Governemt
D7 - District Mineral Fund
12,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: DMF3368101008463
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
CANARA
Cheque No
:
1
Cheque Date
:
02/09/2022
Amount (in Rs.)
:
12,500
Particulars
:
Contributuion fees of Ditrsict Mineral Foundation
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 12:12:16 PM.
×