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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 :
Tiruvarur
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
30/03/2021
Voucher No
:
SFCG/2020-21/R/41
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:8658 - Suspense Account
102 - Unclassified Suspense
RB - Receivable
9,976
Received In/Deposited In
:
Bank
Label.BankAcNo
: 052601004319
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ICICI
Cheque No
:
1
Cheque Date
:
30/03/2021
Amount (in Rs.)
:
9,976
Particulars
:
Bank Interest received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:49:37 AM.
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