eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Thanjavur
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
31/05/2022
Voucher No
:
SFCG/2022-23/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
67 - Other Receipts
2,396
Received In/Deposited In
:
Bank
Label.BankAcNo
: 136401000013845
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
IOB North Main Street Branch
Cheque No
:
2
Cheque Date
:
31/05/2022
Amount (in Rs.)
:
2,396
Particulars
:
Remittance of TA Bill for Ward No 10 and 27 Council Meeting conducted on 05.05.2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:42:44 PM.
×