eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    September
  • State :
    TAMIL NADU
  • Zila Parishad :
    Tiruvallur
  • Block Panchayat and Equivalent :
    Pallipet
  • Village Panchayat and Equivalent :
    Kolathur
  • Type Of Transaction  :  Direct Scheme/Own Resources  : State Finance Commission Grants
    Voucher Date  : 03/09/2020 Voucher No  : SFCG/2020-21/R/12
    Account Head Amount (in Rs.)
      Expenditure Heads
    State Finance Commission Grants:0075 - Other Miscellaneous Receipts
    101 - Unclaimed Deposit
    67 - Other Receipts     		1,250
    Received In/Deposited In : Bank Label.BankAcNo : 547891017 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  1,250
    Particulars  : tax collection Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Feb 2025 12:40:30 PM.
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