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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Perambalur
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
26/09/2021
Voucher No
:
SFCG/2021-22/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
6,436,871
Received In/Deposited In
:
Bank
Label.BankAcNo
: 36738486212
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
92130
Cheque Date
:
26/09/2021
Amount (in Rs.)
:
6,436,871
Particulars
:
SFC Grant July 2021 to August 2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:59:43 AM.
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