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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Coimbatore
Block Panchayat & Equivalent :
Madukkarai
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
09/07/2022
Voucher No
:
OWN/2022-23/R/21
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
80 - Other-Receipt
412,934
Received In/Deposited In
:
Treasury
Label.PDAName
: 10693415398
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
090599
Cheque Date
:
09/07/2022
Amount (in Rs.)
:
412,934
Particulars
:
MGNREGS Advance Refund
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:39:15 PM.
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