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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvarur
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
16/02/2023
Voucher No
:
SFCG/2022-23/R/38
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
21,753,100
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0487000109152285
Voucher Type
:
Cheque
IssueBank Branch Name
:
STATE BANK OF INDIA
Cheque No
:
893582
Cheque Date
:
23/01/2023
Amount (in Rs.)
:
21,753,100
Particulars
:
SFC for the month of Nov 22 Dec 22 and Jan 23
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:10:26 AM.
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