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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 :
Cuddalore
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
03/04/2020
Voucher No
:
SFCG/2020-21/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
27 - Advance
4,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 6214152460
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
5
Cheque Date
:
03/04/2020
Amount (in Rs.)
:
4,000
Particulars
:
March 2020 Staff Salary Festival Advance Deduction
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 02:11:28 PM.
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