Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Cuddalore
Type Of Transaction : Direct
Scheme/Own
Resources : State Finance Commission Grants
Voucher Date
: 21/02/2021
Voucher No
: SFCG/2020-21/R/29
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
85 - Transfer
13,757,381
Received In/Deposited In :Bank
Label.BankAcNo
: 499029500
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1
Cheque Date
: 21/02/2021
Amount (in Rs.) :
13,757,381
Particulars
: SFC 2020-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:32:54 AM.