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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvarur
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
05/04/2022
Voucher No
:
SFCG/2022-23/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
28,142,964
Received In/Deposited In
:
Bank
Label.BankAcNo
: 226601000005018
Voucher Type
:
Cheque
IssueBank Branch Name
:
IOB
Cheque No
:
893558
Cheque Date
:
05/04/2022
Amount (in Rs.)
:
28,142,964
Particulars
:
InterestReceived from Bank
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:52:06 PM.
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