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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Type Of Transaction
:
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
28/08/2021
Voucher No
:
XVFC/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
12,464,799
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2394101020471
Voucher Type
:
IssueBank Branch Name
:
Canara Bank
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
12,464,799
Particulars
:
grats reveived 2020-21 tied -2nd install
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:21:56 AM.
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