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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Dindigul
Block Panchayat & Equivalent :
Batlagundu
Type Of Transaction
:
Direct
Scheme/Own Resources :
Adhi Dravida Welfare Scheme
Voucher Date
:
21/09/2020
Voucher No
:
ADWS/2020-21/R/17
Account Head
Amount (in Rs.)
Expenditure Heads
Adhi Dravida Welfare Scheme:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
15,287
Received In/Deposited In
:
Bank
Label.BankAcNo
: 228601000028000
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
8000
Cheque Date
:
21/09/2020
Amount (in Rs.)
:
15,287
Particulars
:
EMD
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:01:36 AM.
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