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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Ranipet
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
02/06/2022
Voucher No
:
SFCG/2022-23/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
88,681,743
Received In/Deposited In
:
Bank
Label.BankAcNo
: 7027298813
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
indian Bank
Cheque No
:
1
Cheque Date
:
02/06/2022
Amount (in Rs.)
:
88,681,743
Particulars
:
SFC - 12.01.2022 Bal Adj
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:15:26 PM.
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