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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 :
Tiruchirappalli
Block Panchayat & Equivalent :
Marungapuri
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
21/03/2023
Voucher No
:
SFCG/2022-23/R/19
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
67 - Other Receipts
209,584
Received In/Deposited In
:
Treasury
Label.PDAName
: 11270274244
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Sub Tresurary manaparai
Cheque No
:
1
Cheque Date
:
21/03/2023
Amount (in Rs.)
:
209,584
Particulars
:
Audit Deduction Refund amount
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:20:20 AM.
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