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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
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 Wed, 15 May 2024 02:17:17 AM.
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