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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
31/08/2022
Voucher No
:
SFCG/2022-23/R/34
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
27 - Advance
16,640
Received In/Deposited In
:
Bank
Label.BankAcNo
: 35428134576
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
374042
Cheque Date
:
31/08/2022
Amount (in Rs.)
:
16,640
Particulars
:
Uncashed amount of Staffs IT for aug 2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:48:34 AM.
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