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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Kallakurichi
Block Panchayat & Equivalent :
Kallakurichi
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
22/06/2021
Voucher No
:
SFCG/2021-22/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
67 - Other Receipts
8,700
Received In/Deposited In
:
Treasury
Label.PDAName
: 1
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
161208
Cheque Date
:
22/06/2021
Amount (in Rs.)
:
8,700
Particulars
:
renewel amt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:36:34 PM.
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