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  : 27/12/2021 Voucher No  : SFCG/2021-22/R/34
    Account Head Amount (in Rs.)
      Expenditure Heads
    State Finance Commission Grants:0075 - Other Miscellaneous Receipts
    101 - Unclaimed Deposit
    67 - Other Receipts     		3,053,783
    Received In/Deposited In : Bank Label.BankAcNo : 348402011000371 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 7 Cheque Date  : 27/12/2021 Amount (in Rs.)  :  3,053,783
    Particulars  : Saving and Interest Amount Received Form Olakkur Block Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 17 Sep 2024 10:30:16 AM.
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