eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    December
  • State :
    TAMIL NADU
  • Zila Parishad :
    Villupuram
    • Type Of Transaction  :  Direct Scheme/Own Resources  : State Finance Commission Grants
    Voucher Date  : 04/12/2021 Voucher No  : SFCG/2021-22/R/29
    Account Head Amount (in Rs.)
      Expenditure Heads
    State Finance Commission Grants:1601 - Grants-in-aid
    102 - Grants from State Governemt
    17 - Grant- in- Aid     		19,237,223
    Received In/Deposited In : Bank Label.BankAcNo : 348402011000371 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 1 Cheque Date  : 04/12/2021 Amount (in Rs.)  :  19,237,223
    Particulars  : SFC Grant Receipt Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 19 Sep 2024 07:49:03 PM.
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