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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 :
Nagapattinam
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
20/04/2020
Voucher No
:
SFCG/2020-21/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
16,339,873
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1212101045625
Voucher Type
:
Cheque
IssueBank Branch Name
:
state bank of india
Cheque No
:
543116
Cheque Date
:
20/04/2020
Amount (in Rs.)
:
16,339,873
Particulars
:
sfc -2019-20
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:39:24 PM.
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