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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Villupuram
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
13/07/2021
Voucher No
:
SFCG/2021-22/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
10,290,856
Received In/Deposited In
:
Bank
Label.BankAcNo
: 348402011000371
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UNION BANK OF INIDA
Cheque No
:
4
Cheque Date
:
13/07/2021
Amount (in Rs.)
:
10,290,856
Particulars
:
SFC GRANT JUNE 2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 05:25:12 AM.
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