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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Kallakurichi
Block Panchayat & Equivalent :
Chinnasalem
Type Of Transaction
:
Direct
Scheme/Own Resources :
Swachh Bharat Mission
Voucher Date
:
25/05/2021
Voucher No
:
TSC/2021-22/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Swachh Bharat Mission:1601 - Grants-in-aid
102 - Grants from State Governemt
B5 - TSC
12,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 6963597393
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Indian Bank Chinnasalem
Cheque No
:
2
Cheque Date
:
25/05/2021
Amount (in Rs.)
:
12,000
Particulars
:
Issued Cheque Return to account
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:11:09 PM.
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