Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction : Direct
Scheme/Own
Resources : DISTRICT MINERAL FUND
Voucher Date
: 01/12/2022
Voucher No
: DMF/2022-23/R/23
Account Head
Amount (in Rs.)
Expenditure Heads
DISTRICT MINERAL FUND:1601 - Grants-in-aid
102 - Grants from State Governemt
D7 - District Mineral Fund
143,000
Received In/Deposited In :Bank
Label.BankAcNo
: 0327104000069702
Voucher Type : Direct Transfer
IssueBank Branch Name
: IDBI
Cheque No
: 69702
Cheque Date
: 01/12/2022
Amount (in Rs.) :
143,000
Particulars
: RECEIVED FROM COLLECTOR, JAJPUR TOWARDS GIA FOR HONORARIUM OF DEO, DMF CELL AND MONTHLY HIRE VEHICLE CHARGE OF THIS OFFICE. THE AMOUNT HAS CREDITED IN THE PASS BOOK ON 29.07.2022.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:22:31 PM.