eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    April
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    ARIYALUR
    • Type Of Transaction  :  Direct Scheme/Own Resources  : State Finance Commission Grants
    Voucher Date  : 30/04/2019 Voucher No  : SFCG/2019-20/R/1
    Account Head Amount (in Rs.)
      Expenditure Heads
    State Finance Commission Grants:1601 - Grants-in-aid
    102 - Grants from State Governemt
    17 - Grant- in- Aid     		879,124
    Received In/Deposited In : Bank Label.BankAcNo : 2627101016940 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : Canara Bank Cheque No  : 22 Cheque Date  : 30/04/2019 Amount (in Rs.)  :  879,124
    Particulars  : SBI, NT FOR THE PERIOD FROM 01.FEB-2019 TO 30.APR-2019 RECEIPT Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 May 2022 07:21:56 PM.
Close