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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 :
P.N.Palayam
Type Of Transaction
:
Transfer
Scheme/Own Resources :
XV Finance Commission
Voucher Date
:
09/07/2022
Voucher No
:
XVFC/2022-23/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Tied Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
570,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1262101509540
Voucher Type
:
IssueBank Branch Name
:
UNION BANK OF INDIA
Cheque No
:
Cheque Date
:
07/07/2022
Amount (in Rs.)
:
570,000
Particulars
:
Construction of 60000 Lit sump in Kothari Nagar at Kurudampalayam Panchayat
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:00:03 PM.
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