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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Thanjavur
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
01/09/2022
Voucher No
:
SFCG/2022-23/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
7,159
Received In/Deposited In
:
Bank
Label.BankAcNo
: 136401000013845
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
IOB North Main Branch
Cheque No
:
1
Cheque Date
:
01/09/2022
Amount (in Rs.)
:
7,159
Particulars
:
Remittance of TA Claim for District Panchayat Ward Councilors Ward No.6, 8, 27
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:58:23 PM.
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