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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 :
Villupuram
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
29/04/2022
Voucher No
:
SFCG/2022-23/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
67 - Other Receipts
2,935,084
Received In/Deposited In
:
Bank
Label.BankAcNo
: 348402011000371
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
union bank
Cheque No
:
4
Cheque Date
:
29/04/2022
Amount (in Rs.)
:
2,935,084
Particulars
:
savings and interest by merkanam
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:58:08 AM.
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