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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Block Panchayat & Equivalent :
Erode
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
26/03/2021
Voucher No
:
OWN/2020-21/R/85
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
80 - Other-Receipt
720
Received In/Deposited In
:
Treasury
Label.PDAName
: 10853784603
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
06
Cheque Date
:
26/03/2021
Amount (in Rs.)
:
720
Particulars
:
JA- Saranya Devi - NHIS amount - refund
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:29:16 PM.
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