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 :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Virudhunagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
25/04/2022
Voucher No
:
SFCG/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
33,889,910
Received In/Deposited In
:
Bank
Label.BankAcNo
: 617201037640
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1228
Cheque Date
:
25/04/2022
Amount (in Rs.)
:
33,889,910
Particulars
:
SFC 2021-22 GRANT - JAN 2022- MAR 2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 01:00:04 PM.
×