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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 :
Tiruchirappalli
Block Panchayat & Equivalent :
Pullampady
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
31/05/2022
Voucher No
:
SFCG/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:8443 - Civil Deposit
101 - Earnest money deposit
32 - Earnest Money Deposit EMD
374,988
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1040256394
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
0001
Cheque Date
:
31/05/2022
Amount (in Rs.)
:
374,988
Particulars
:
LFD- I Challan Credited Amount
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:04:28 AM.
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