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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Salem
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
05/10/2020
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
10,053,263
Received In/Deposited In
:
Treasury
Label.PDAName
: 6695299312
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
3754
Cheque Date
:
29/09/2020
Amount (in Rs.)
:
10,053,263
Particulars
:
SFC Grant for the month of 04-2020 to 05-2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 05:33:32 PM.
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