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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/40
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
197,789
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0487000109152285
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1222
Cheque Date
:
16/02/2023
Amount (in Rs.)
:
197,789
Particulars
:
SFC 2022-23 Voucher No 113 22.12.22 fund returned
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:13:18 AM.
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