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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/23
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
14,502,067
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0487000109152285
Voucher Type
:
Cheque
IssueBank Branch Name
:
state Bank of india
Cheque No
:
893571
Cheque Date
:
05/09/2022
Amount (in Rs.)
:
14,502,067
Particulars
:
SFC grant for the month of Jul and Aug 2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:38:13 AM.
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