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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 :
Tiruppur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
24/08/2021
Voucher No
:
OWN/2021-22/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
32 - Grants in Aids
7,254,971
Received In/Deposited In
:
Bank
Label.BankAcNo
: 32108212247
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
adpanchayat
Cheque No
:
082126
Cheque Date
:
24/08/2021
Amount (in Rs.)
:
7,254,971
Particulars
:
SFC grant from AD Panchayat agency 7254971
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:26:30 PM.
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