eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    October
  • State :
    TAMIL NADU
  • Zila Parishad :
    Tiruvallur
  • Block Panchayat and Equivalent :
    Pallipet
  • Village Panchayat and Equivalent :
    Kumararajupet
  • Type Of Transaction  :  Direct Scheme/Own Resources  : State Finance Commission Grants
    Voucher Date  : 12/10/2020 Voucher No  : SFCG/2020-21/R/9
    Account Head Amount (in Rs.)
      Expenditure Heads
    State Finance Commission Grants:1601 - Grants-in-aid
    102 - Grants from State Governemt
    17 - Grant- in- Aid     		100,000
    Received In/Deposited In : Bank Label.BankAcNo : 6371281869 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : pallipet Cheque No  : 7 Cheque Date  : 12/10/2020 Amount (in Rs.)  :  100,000
    Particulars  : 1 st ac to 7 th ac transfer Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Feb 2025 03:40:26 PM.
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