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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 :
Ramanathapuram
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
21/01/2021
Voucher No
:
SFCG/2020-21/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
3,000,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 8338-00-104-BG-0009
Voucher Type
:
Cheque
IssueBank Branch Name
:
Bank Of Baroda
Cheque No
:
000001
Cheque Date
:
21/01/2021
Amount (in Rs.)
:
3,000,000
Particulars
:
Fund Transfer
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:55:56 AM.
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