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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirupathur
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
05/04/2022
Voucher No
:
SFCG/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
18,303,359
Received In/Deposited In
:
Bank
Label.BankAcNo
: 6930325495
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Indian Bank
Cheque No
:
002
Cheque Date
:
05/04/2022
Amount (in Rs.)
:
18,303,359
Particulars
:
SFC Grant Amount Received for the month of Jan ,Feb and March 2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:30:20 AM.
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