eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    December
  • State :
    TAMIL NADU
  • Zila Parishad :
    Tiruvallur
  • Block Panchayat and Equivalent :
    Pallipet
  • Village Panchayat and Equivalent :
    Vadakuppam
  • Type Of Transaction  :  Direct Scheme/Own Resources  : State Finance Commission Grants
    Voucher Date  : 15/12/2020 Voucher No  : SFCG/2020-21/R/18
    Account Head Amount (in Rs.)
      Expenditure Heads
    State Finance Commission Grants:0075 - Other Miscellaneous Receipts
    101 - Unclaimed Deposit
    67 - Other Receipts     		10,930
    Received In/Deposited In : Bank Label.BankAcNo : 11372926515 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : state bank of india Cheque No  : 1 Cheque Date  : 15/12/2020 Amount (in Rs.)  :  10,930
    Particulars  : depod to houes tax Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Feb 2025 11:07:44 PM.
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