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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Cuddalore
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
16/07/2020
Voucher No
:
SFCG/2020-21/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
27 - Advance
2,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 6214152460
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Indian bank
Cheque No
:
56324
Cheque Date
:
16/07/2020
Amount (in Rs.)
:
2,000
Particulars
:
Office Junior assistant Festival Advance Paid
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:16:18 AM.
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