eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvarur
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
30/06/2022
Voucher No
:
SFCG/2022-23/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
67 - Other Receipts
12,500,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 226601000005018
Voucher Type
:
Cheque
IssueBank Branch Name
:
PNB
Cheque No
:
606162
Cheque Date
:
23/06/2022
Amount (in Rs.)
:
12,500,000
Particulars
:
Fund transfer from PNB to IOB
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:54:18 PM.
×