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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/43
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:8658 - Suspense Account
102 - Unclassified Suspense
RB - Receivable
33,298
Received In/Deposited In
:
Bank
Label.BankAcNo
: 226601000005018
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Indian Overseas Bank
Cheque No
:
1
Cheque Date
:
30/03/2021
Amount (in Rs.)
:
33,298
Particulars
:
Bank of Baroda Interest Amount Deposited to IOB Bank
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:23:51 PM.
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