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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Ramanathapuram
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
10/05/2022
Voucher No
:
SFCG/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
5,445,824
Received In/Deposited In
:
Treasury
Label.PDAName
: 8338-00-104-BG-0009
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
4867
Cheque Date
:
10/05/2022
Amount (in Rs.)
:
5,445,824
Particulars
:
SBGF Grant Received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:46:39 PM.
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