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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Pongalur
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
23/12/2020
Voucher No
:
SFCG/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
318,539
Received In/Deposited In
:
Bank
Label.BankAcNo
: 271801000002600
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
64555
Cheque Date
:
23/12/2020
Amount (in Rs.)
:
318,539
Particulars
:
GRANT AMOUNT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:16:47 AM.
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