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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Villupuram
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
31/05/2021
Voucher No
:
SFCG/2021-22/R/15
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
67 - Other Receipts
91,101,763
Received In/Deposited In
:
Bank
Label.BankAcNo
: 348402011000371
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UNION BANK OF INIDA
Cheque No
:
1
Cheque Date
:
04/01/2022
Amount (in Rs.)
:
91,101,763
Particulars
:
July 2019 to April 2021 Receipts and payment vouchers not in PRIA soft on line updating in May 2021 misalliances amount
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:47:15 PM.
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