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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 :
Namakkal
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
30/01/2023
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
22,500,123
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2394101014975
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
15656
Cheque Date
:
30/01/2023
Amount (in Rs.)
:
22,500,123
Particulars
:
grants received in state governement
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:40:53 PM.
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