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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/05/2022
Voucher No
:
OWN/2022-23/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
12 - Administrative Expenses
2,825
Received In/Deposited In
:
Bank
Label.BankAcNo
: 32108212247
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
State bank of india
Cheque No
:
578947
Cheque Date
:
31/05/2022
Amount (in Rs.)
:
2,825
Particulars
:
DP staff NHIS amount 2825
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:29:42 AM.
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