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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Block Panchayat & Equivalent :
Talavadi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Provident Fund
Voucher Date
:
31/12/2020
Voucher No
:
PF/2020-21/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Provident Fund:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
30,000
Received In/Deposited In
:
Treasury
Label.PDAName
: 834200120AB0103
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
311220
Cheque Date
:
31/12/2020
Amount (in Rs.)
:
30,000
Particulars
:
SANTHA TRHOGAI
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:24:09 PM.
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