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 :
    Kancheepuram
    • Type Of Transaction  :  Direct Scheme/Own Resources  : State Finance Commission Grants
    Voucher Date  : 15/04/2021 Voucher No  : SFCG/2021-22/R/3
    Account Head Amount (in Rs.)
      Expenditure Heads
    State Finance Commission Grants:0049 - Interest Receipts
    101 - Interest on Bank Deposit
    37 - Savings Bank Account     		14,208
    Received In/Deposited In : Bank Label.BankAcNo : 10943786428 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : SBI Cheque No  : 1 Cheque Date  : 15/04/2021 Amount (in Rs.)  :  14,208
    Particulars  : INTEREST Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 10 Sep 2024 06:07:33 AM.
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