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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Villupuram
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
09/06/2021
Voucher No
:
SFCG/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
20,581,714
Received In/Deposited In
:
Bank
Label.BankAcNo
: 348402011000371
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ubi
Cheque No
:
00
Cheque Date
:
09/06/2021
Amount (in Rs.)
:
20,581,714
Particulars
:
SFC Grant amount April-2021 to May-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:53:36 AM.
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