Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvallur
Type Of Transaction : Direct
Scheme/Own
Resources : State Finance Commission Grants
Voucher Date
: 29/09/2020
Voucher No
: SFCG/2020-21/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
85 - Transfer
998,825
Received In/Deposited In :Bank
Label.BankAcNo
: 414676310
Voucher Type : Cheque
IssueBank Branch Name
: Indian bank
Cheque No
: 704305
Cheque Date
: 29/09/2020
Amount (in Rs.) :
998,825
Particulars
: cash remitance for the sfc fund
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:24:56 AM.