eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    June
  • State :
    TAMIL NADU
  • Zila Parishad :
    Namakkal
  • Block Panchayat and Equivalent :
    Puduchatram
  • Village Panchayat and Equivalent :
    Kalyani
  • Type Of Transaction  :  Direct Scheme/Own Resources  : State Finance Commission Grants
    Voucher Date  : 11/06/2021 Voucher No  : SFCG/2021-22/R/7
    Account Head Amount (in Rs.)
      Expenditure Heads
    State Finance Commission Grants:1601 - Grants-in-aid
    102 - Grants from State Governemt
    17 - Grant- in- Aid     		80,756
    Received In/Deposited In : Bank Label.BankAcNo : 1047101014308 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  80,756
    Particulars  : State finance commission fund credit Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 Jan 2025 07:56:54 AM.
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