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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Virudhunagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
08/10/2020
Voucher No
:
SFCG/2020-21/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
7,175,676
Received In/Deposited In
:
Bank
Label.BankAcNo
: 01100071022
Voucher Type
:
Cheque
IssueBank Branch Name
:
STATE BANK OF INDIA VIRUDHUNAGAR
Cheque No
:
236485
Cheque Date
:
06/10/2020
Amount (in Rs.)
:
7,175,676
Particulars
:
STATE FINANCE COMMISSION GRANT 2019-2020 FOR THE MONTH OF APRIL 2020 TO MAY 2020
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:43:25 AM.
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