Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Ranipet
Type Of Transaction : Direct
Scheme/Own
Resources : State Finance Commission Grants
Voucher Date
: 31/03/2023
Voucher No
: SFCG/2022-23/R/22
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
85 - Transfer
2,036
Received In/Deposited In :Bank
Label.BankAcNo
: 7027298813
Voucher Type : Cheque
IssueBank Branch Name
: Indian Bank
Cheque No
: 951708
Cheque Date
: 20/03/2023
Amount (in Rs.) :
2,036
Particulars
: SAVINGS AMOUNT FROM BLOCK DEVELOPMENT OFFICER, WALAJAH 2020-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:59:56 PM.