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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 :
Theni
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
19/03/2021
Voucher No
:
SFCG/2020-21/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
67 - Other Receipts
6,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1020101044700
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
33
Cheque Date
:
19/03/2021
Amount (in Rs.)
:
6,000
Particulars
:
Festival advance refunded
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:02:36 PM.
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