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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Chengalpattu
Type Of Transaction
:
Transfer
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
22/02/2023
Voucher No
:
SFCG/2022-23/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
698,986
Received In/Deposited In
:
Bank
Label.BankAcNo
: 6927763911
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
State Bank of India
Cheque No
:
23
Cheque Date
:
02/02/2023
Amount (in Rs.)
:
698,986
Particulars
:
Wrongly received form Madurai District
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:24:49 AM.
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