eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    July
  • State :
    TAMIL NADU
  • Zila Parishad :
    Tiruvallur
    • Type Of Transaction  :  Direct Scheme/Own Resources  : State Finance Commission Grants
    Voucher Date  : 08/07/2021 Voucher No  : SFCG/2021-22/R/6
    Account Head Amount (in Rs.)
      Expenditure Heads
    State Finance Commission Grants:1601 - Grants-in-aid
    102 - Grants from State Governemt
    17 - Grant- in- Aid     		9,258,899
    Received In/Deposited In : Bank Label.BankAcNo : 414676310 Voucher Type :  Cheque
    IssueBank Branch Name  : Indian Bank Tiruvallur Cheque No  : 539241 Cheque Date  : 08/07/2021 Amount (in Rs.)  :  9,258,899
    Particulars  : District Panchayat Offce SFC Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 29 Apr 2025 06:31:43 AM.
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