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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Tenkasi
Block Panchayat & Equivalent :
Kuruvikulam
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
31/12/2021
Voucher No
:
SFCG/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
9,882
Received In/Deposited In
:
Bank
Label.BankAcNo
: 502362074
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
TGB Kuruvikulam
Cheque No
:
52145
Cheque Date
:
31/12/2021
Amount (in Rs.)
:
9,882
Particulars
:
Receipt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:38:00 PM.
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