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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Nagapattinam
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
28/05/2020
Voucher No
:
SFCG/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
24,331,022
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1212101045625
Voucher Type
:
Cheque
IssueBank Branch Name
:
camarabank
Cheque No
:
558652
Cheque Date
:
28/05/2020
Amount (in Rs.)
:
24,331,022
Particulars
:
kudimaramathu return amount
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:54:45 PM.
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