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 :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirupathur
Block Panchayat & Equivalent :
Kandhili
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fuel Account
Voucher Date
:
17/03/2021
Voucher No
:
Fuel a/c/2020-21/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Fuel Account:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
11,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 584273608
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Indian Bank
Cheque No
:
001
Cheque Date
:
17/03/2021
Amount (in Rs.)
:
11,000
Particulars
:
Grant Received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:17:23 PM.
×