eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    April
  • State :
    TAMIL NADU
  • Zila Parishad :
    Ranipet
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 29/04/2021 Voucher No  : XVFC/2021-22/R/2
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant (untied):1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		8,183,335
    Received In/Deposited In : Bank Label.BankAcNo : 6930939346 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : INDIAN BANK Cheque No  : 002 Cheque Date  : 29/04/2021 Amount (in Rs.)  :  8,183,335
    Particulars  : CFC 1ST INSLL. UNTIED Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Sep 2024 04:55:07 AM.
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