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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Uthukuli
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
05/08/2020
Voucher No
:
OWN/2020-21/R/52
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
02 - Daily Collection
15,084
Received In/Deposited In
:
Treasury
Label.PDAName
: 31343491678
Voucher Type
:
Cheque
IssueBank Branch Name
:
sbi
Cheque No
:
003287
Cheque Date
:
05/08/2020
Amount (in Rs.)
:
15,084
Particulars
:
taxcollected
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:05:52 PM.
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