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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
27/10/2022
Voucher No
:
SFCG/2022-23/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:8658 - Suspense Account
102 - Unclassified Suspense
PB - Payable
7,142
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2394101014975
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
7,142
Particulars
:
Cash deposited for two days salary of Tmt.V.Meerabai District Panchayat Secretary under suspension
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 10:12:27 PM.
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