eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    August
  • State :
    TAMIL NADU
  • Zila Parishad :
    Tirunelveli
    • Type Of Transaction  :  Scheme/Own Resources  : XV Finance Commission
    Voucher Date  : 07/08/2021 Voucher No  : XVFC/2021-22/R/12
    Account Head Amount (in Rs.)
      Expenditure Heads
    Tied Grant:1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		8,362,331
    Received In/Deposited In : Bank Label.BankAcNo : 057001000024436 Voucher Type : 
    IssueBank Branch Name  : INDIAN OVERSEAS BANK Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  8,362,331
    Particulars  : 15th CFC 2020-21 1st Tied Grant Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 19 Sep 2024 08:32:21 PM.
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