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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 :
Tiruppur
Block Panchayat & Equivalent :
Mulanur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/03/2021
Voucher No
:
OWN/2020-21/R/157
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
32 - Grants in Aids
2,505,034
Received In/Deposited In
:
Treasury
Label.PDAName
: LFI 833800104AM0003
Voucher Type
:
Demand Draft
IssueBank Branch Name
:
SBI TIRUPPUR
Cheque No
:
143736
Cheque Date
:
20/03/2021
Amount (in Rs.)
:
2,505,034
Particulars
:
SFC GRANT FOR JANUARY 2021 MONTH
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:26:39 AM.
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