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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Kanniyakumari
Block Panchayat & Equivalent :
Rajakkamangalam
Type Of Transaction
:
Direct
Scheme/Own Resources :
Swachh Bharat Mission
Voucher Date
:
08/01/2022
Voucher No
:
TSC/2021-22/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Swachh Bharat Mission:8658 - Suspense Account
102 - Unclassified Suspense
B5 - TSC
363
Received In/Deposited In
:
Bank
Label.BankAcNo
: 028501000010273
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
6
Cheque Date
:
08/01/2022
Amount (in Rs.)
:
363
Particulars
:
Bank Interest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:39:34 AM.
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