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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Vellore
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
11/01/2022
Voucher No
:
SFCG/2021-22/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
8,619,506
Received In/Deposited In
:
Bank
Label.BankAcNo
: 6008149553
Voucher Type
:
Cheque
IssueBank Branch Name
:
IB
Cheque No
:
656235
Cheque Date
:
11/01/2022
Amount (in Rs.)
:
8,619,506
Particulars
:
GRANT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:36:37 AM.
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