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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 :
Tenkasi
Block Panchayat & Equivalent :
Kuruvikulam
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
11/08/2021
Voucher No
:
OWN/2021-22/R/50
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
42 - RENT FOR USE OF LAND
800
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10060596347
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
TGB Kuruvikulam
Cheque No
:
63148
Cheque Date
:
11/08/2021
Amount (in Rs.)
:
800
Particulars
:
Receipt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:02:30 PM.
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