eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvallur
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
24/02/2021
Voucher No
:
SFCG/2020-21/R/19
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
10,477,175
Received In/Deposited In
:
Bank
Label.BankAcNo
: 414676310
Voucher Type
:
Cheque
IssueBank Branch Name
:
Indian Bank Tiruvallur
Cheque No
:
877481
Cheque Date
:
24/02/2021
Amount (in Rs.)
:
10,477,175
Particulars
:
District Panchayat Office SFC for the month of October. November and December 2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:28:37 AM.
×