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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/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
8,652,714
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2394101014975
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2806
Cheque Date
:
09/06/2021
Amount (in Rs.)
:
8,652,714
Particulars
:
Loan amount received from Assistant Director-Panchayat
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:55:07 AM.
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