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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 :
Dindigul
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
08/01/2021
Voucher No
:
SFCG/2020-21/R/22
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
400,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10832673589
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
257
Cheque Date
:
08/01/2021
Amount (in Rs.)
:
400,000
Particulars
:
DPO -II Account to SBI Account - Amount Transfer
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:30:41 PM.
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