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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Virudhunagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
31/08/2021
Voucher No
:
SFCG/2021-22/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
7,889,627
Received In/Deposited In
:
Panchayat(in Hand)
Voucher Type
:
Cheque
IssueBank Branch Name
:
STATE BANK OF INDIA VIRUDHUNAGAR
Cheque No
:
236548
Cheque Date
:
06/07/2021
Amount (in Rs.)
:
7,889,627
Particulars
:
SFC 2020-21 GRANT FOR THE MONTH OF JUNE 2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:27:35 PM.
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