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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Chengalpattu
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
11/01/2022
Voucher No
:
SFCG/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
12,221,528
Received In/Deposited In
:
Bank
Label.BankAcNo
: 6927763911
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Indian Bank
Cheque No
:
1
Cheque Date
:
11/01/2022
Amount (in Rs.)
:
12,221,528
Particulars
:
SFC Grant November and December 2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:14:41 AM.
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