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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Thanjavur
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
31/03/2023
Voucher No
:
SFCG/2022-23/R/18
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
67 - Other Receipts
625,097
Received In/Deposited In
:
Bank
Label.BankAcNo
: 136401000013845
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
IOB North Main street
Cheque No
:
1
Cheque Date
:
31/03/2023
Amount (in Rs.)
:
625,097
Particulars
:
Uncashed cheque Over 3 months
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:40:04 AM.
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