eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    January
  • State :
    TAMIL NADU
  • Zila Parishad :
    Ranipet
    • Type Of Transaction  :  Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 21/01/2022 Voucher No  : XVFC/2021-22/R/8
    Account Head Amount (in Rs.)
      Expenditure Heads
    Tied Grant:1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		7,258,145
    Received In/Deposited In : Bank Label.BankAcNo : 6930939346 Voucher Type : 
    IssueBank Branch Name  : Indian Bank Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  7,258,145
    Particulars  : cfc tied grant Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Sep 2024 06:28:57 PM.
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