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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 :
Tiruvarur
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
29/09/2022
Voucher No
:
SFCG/2022-23/R/20
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
67 - Other Receipts
2,000,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0487000100094289
Voucher Type
:
Demand Draft
IssueBank Branch Name
:
pnb
Cheque No
:
1
Cheque Date
:
29/09/2022
Amount (in Rs.)
:
2,000,000
Particulars
:
FUND TRANSFER
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:18:54 PM.
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