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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Virudhunagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
24/01/2023
Voucher No
:
SFCG/2022-23/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
26,195,202
Received In/Deposited In
:
Bank
Label.BankAcNo
: 617201037640
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI VIRUDHUNAGAR
Cheque No
:
455269
Cheque Date
:
24/01/2023
Amount (in Rs.)
:
26,195,202
Particulars
:
SFC GRANT 2022-23 FROM NOV 2022 TO JAN 2023
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:17:18 AM.
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