eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    July
  • State :
    TAMIL NADU
  • Zila Parishad :
    Coimbatore
    • Type Of Transaction  :  Direct Scheme/Own Resources  : State Finance Commission Grants
    Voucher Date  : 05/07/2021 Voucher No  : SFCG/2021-22/R/3
    Account Head Amount (in Rs.)
      Expenditure Heads
    State Finance Commission Grants:1601 - Grants-in-aid
    102 - Grants from State Governemt
    17 - Grant- in- Aid     		5,976,758
    Received In/Deposited In : Bank Label.BankAcNo : 3991000101028866 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  5,976,758
    Particulars  : taxcollected Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 18 Sep 2024 06:01:19 PM.
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