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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Coimbatore
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
08/04/2020
Voucher No
:
OWN/2020-21/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
871,001
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1204101031547
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
CANARAN
Cheque No
:
545122
Cheque Date
:
08/04/2020
Amount (in Rs.)
:
871,001
Particulars
:
GRANT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:32:51 PM.
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