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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 :
Own Resource
Voucher Date
:
18/03/2021
Voucher No
:
OWN/2020-21/R/80
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
02 - Daily Collection
12,440
Received In/Deposited In
:
Treasury
Label.PDAName
: 833800104AM0003
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
25485
Cheque Date
:
18/03/2021
Amount (in Rs.)
:
12,440
Particulars
:
TAX COLLECTION
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:07:29 PM.
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