eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    June
  • State :
    TAMIL NADU
  • Zila Parishad :
    Virudhunagar
    • Type Of Transaction  :  Direct Scheme/Own Resources  : State Finance Commission Grants
    Voucher Date  : 11/06/2021 Voucher No  : SFCG/2021-22/R/4
    Account Head Amount (in Rs.)
      Expenditure Heads
    State Finance Commission Grants:0075 - Other Miscellaneous Receipts
    101 - Unclaimed Deposit
    67 - Other Receipts     		3,000
    Received In/Deposited In : Bank Label.BankAcNo : 01100071022 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 1354 Cheque Date  : 11/06/2021 Amount (in Rs.)  :  3,000
    Particulars  : FESTIVAL ADVANCE RECEIPTS FOR THE MONTH OF JUNE 2021 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 18 Sep 2024 09:58:23 AM.
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