eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Pongalur
Type Of Transaction
:
Direct
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
31/03/2021
Voucher No
:
XVFC/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
3,240,149
Received In/Deposited In
:
Bank
Label.BankAcNo
: 65742200011452
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
109520
Cheque Date
:
05/09/2020
Amount (in Rs.)
:
3,240,149
Particulars
:
CFC Grant Basic tied 1st Installment Amount - 05.09.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:02:18 AM.
×