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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Cuddalore
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
28/01/2023
Voucher No
:
SFCG/2022-23/R/29
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
67 - Other Receipts
7,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 6214152460
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1
Cheque Date
:
28/01/2023
Amount (in Rs.)
:
7,500
Particulars
:
NHIS and FA Deduction for the month of January 2023
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:44:03 PM.
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