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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
13/03/2021
Voucher No
:
SFCG/2020-21/R/31
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
16,681,922
Received In/Deposited In
:
Bank
Label.BankAcNo
: 35428134576
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
7
Cheque Date
:
13/03/2021
Amount (in Rs.)
:
16,681,922
Particulars
:
GRANTS IN AID
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:44:49 AM.
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