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 :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Uthukuli
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
18/06/2020
Voucher No
:
OWN/2020-21/R/21
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
02 - Daily Collection
60,751
Received In/Deposited In
:
Treasury
Label.PDAName
: 31343491678
Voucher Type
:
Cheque
IssueBank Branch Name
:
sbi
Cheque No
:
003269
Cheque Date
:
18/06/2020
Amount (in Rs.)
:
60,751
Particulars
:
taxcollected
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:32:33 AM.
×