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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Ramanathapuram
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
16/03/2022
Voucher No
:
SFCG/2021-22/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
95,500
Received In/Deposited In
:
Treasury
Label.PDAName
: 8338-00-104-BG-0009
Voucher Type
:
Cheque
IssueBank Branch Name
:
State Bank of India
Cheque No
:
184846
Cheque Date
:
11/03/2022
Amount (in Rs.)
:
95,500
Particulars
:
District Planning Acc to District Panchayat Acc Transfer
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:46:19 AM.
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