eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    May
  • State :
    TAMIL NADU
  • Zila Parishad :
    Theni
    • Type Of Transaction  :  Direct Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 21/05/2021 Voucher No  : XVFC/2021-22/R/1
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant (untied):1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		2,814,571
    Received In/Deposited In : Bank Label.BankAcNo : 1020101064923 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 87 Cheque Date  : 21/05/2021 Amount (in Rs.)  :  2,814,571
    Particulars  : Grants Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 18 Sep 2024 05:32:11 PM.
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