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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Cuddalore
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
24/11/2020
Voucher No
:
SFCG/2020-21/R/16
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
19,450,930
Received In/Deposited In
:
Bank
Label.BankAcNo
: 499029500
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Indian Bank Thirupappuliur
Cheque No
:
1
Cheque Date
:
24/11/2020
Amount (in Rs.)
:
19,450,930
Particulars
:
SFC -2020-2021 June,July, August and September 2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:13:11 AM.
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