eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Block Panchayat & Equivalent :
Erode
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
05/01/2021
Voucher No
:
OWN/2020-21/R/72
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
43 - OTHERS
13,340
Received In/Deposited In
:
Treasury
Label.PDAName
: 10853784603
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
05
Cheque Date
:
05/01/2021
Amount (in Rs.)
:
13,340
Particulars
:
Murugan OA - Refund FA, NHIS,HRA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:15:32 AM.
×