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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Thoothukkudi
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
03/12/2021
Voucher No
:
SFCG/2021-22/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
13,159,156
Received In/Deposited In
:
Treasury
Label.PDAName
: 10852835731
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
3664
Cheque Date
:
23/11/2021
Amount (in Rs.)
:
13,159,156
Particulars
:
SFC Grand - Sep and Oct - 2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:16:10 AM.
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