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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Thanjavur
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
19/12/2022
Voucher No
:
SFCG/2022-23/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
67 - Other Receipts
7,125
Received In/Deposited In
:
Bank
Label.BankAcNo
: 136401000013845
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
IOB North Main Street
Cheque No
:
1
Cheque Date
:
19/12/2022
Amount (in Rs.)
:
7,125
Particulars
:
Remittance of TA Claim for District Panchayat Councilor
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:33:17 AM.
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