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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvarur
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
04/10/2021
Voucher No
:
SFCG/2021-22/R/36
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
67 - Other Receipts
834,829
Received In/Deposited In
:
Bank
Label.BankAcNo
: 226601000005018
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
IOB
Cheque No
:
1
Cheque Date
:
04/10/2021
Amount (in Rs.)
:
834,829
Particulars
:
PPA Expired Fund Adjustment to Account
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:49:08 PM.
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