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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirupathur
Block Panchayat & Equivalent :
Thirupathur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Indira Awas Yojana
Voucher Date
:
08/02/2021
Voucher No
:
IAY/2020-21/R/31
Account Head
Amount (in Rs.)
Expenditure Heads
NORMAL:1601 - Grants-in-aid
102 - Grants from State Governemt
A5 - IAY-NORMAL
10,268
Received In/Deposited In
:
Bank
Label.BankAcNo
: 6535047459
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
406
Cheque Date
:
08/02/2021
Amount (in Rs.)
:
10,268
Particulars
:
Bank Deduction
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:33:15 AM.
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