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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
:
28/02/2023
Voucher No
:
SFCG/2022-23/R/41
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:8658 - Suspense Account
102 - Unclassified Suspense
61 - Surcharge
2,000,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0487000100094289
Voucher Type
:
Demand Draft
IssueBank Branch Name
:
PNB
Cheque No
:
1
Cheque Date
:
28/02/2023
Amount (in Rs.)
:
2,000,000
Particulars
:
Fund Transfer
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:56:17 AM.
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