Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Ramanathapuram
Block Panchayat & Equivalent :
Paramakudi
Type Of Transaction : Direct
Scheme/Own
Resources : CM Solar Powered Green House Scheme
Voucher Date
: 07/10/2020
Voucher No
: CMSPGHS/2020-21/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
CM Solar Powered Green House Scheme:8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
85 - Transfer
42,770
Received In/Deposited In :Bank
Label.BankAcNo
: 157601000033145
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 4
Cheque Date
: 07/10/2020
Amount (in Rs.) :
42,770
Particulars
: Material account fund transfered
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:59:20 PM.