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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
:
Direct
Scheme/Own Resources :
DISTRICT MINERAL FUND
Voucher Date
:
01/07/2022
Voucher No
:
DMF/2022-23/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
DISTRICT MINERAL FUND:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
R1 - AUDIT RECOVERIES
3,589
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0327104000069702
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
IDBI
Cheque No
:
9702
Cheque Date
:
01/07/2022
Amount (in Rs.)
:
3,589
Particulars
:
AMOUNT RECEIVED FROM WH AMOUNT TOWARDS AUDIT RECOVERY SUGGESTED VIDE MEMO- 24 DT- 20-4-22
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:25:50 PM.
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