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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Ramanathapuram
Block Panchayat & Equivalent :
Paramakudi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Mahalir Thittam
Voucher Date
:
02/11/2020
Voucher No
:
MTS/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Mahalir Thittam:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
25,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 919010090020751
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
02/11/2020
Amount (in Rs.)
:
25,000
Particulars
:
Grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:25:54 PM.
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