eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
25/06/2021
Voucher No
:
SFCG/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
13,553,443
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2394101014975
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1923
Cheque Date
:
28/05/2021
Amount (in Rs.)
:
13,553,443
Particulars
:
Grants received from State Govenment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:01:56 AM.
×