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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Dindigul
Block Panchayat & Equivalent :
Thoppampatty
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fuel Account
Voucher Date
:
23/04/2020
Voucher No
:
Fuel a/c/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Fuel Account:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
150,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 037601000029350
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
150,000
Particulars
:
GRANTS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:43:28 PM.
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