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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Virudhunagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
31/03/2023
Voucher No
:
SFCG/2022-23/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
1,496,963
Received In/Deposited In
:
Bank
Label.BankAcNo
: 617201037640
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1245
Cheque Date
:
31/03/2023
Amount (in Rs.)
:
1,496,963
Particulars
:
SFC GRANTS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 12:20:30 AM.
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