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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Coimbatore
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
22/01/2021
Voucher No
:
OWN/2020-21/R/23
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
1,000,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1204101031547
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
CANRA
Cheque No
:
864112
Cheque Date
:
22/01/2021
Amount (in Rs.)
:
1,000,000
Particulars
:
GRANT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:04:30 AM.
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