eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    March
  • State :
    TAMIL NADU
  • Zila Parishad :
    Tiruvallur
  • Block Panchayat and Equivalent :
    R.K.Pet
  • Village Panchayat and Equivalent :
    G.C.S. Kandigai
  • Type Of Transaction  :  Direct Scheme/Own Resources  : State Finance Commission Grants
    Voucher Date  : 19/03/2021 Voucher No  : SFCG/2020-21/R/25
    Account Head Amount (in Rs.)
      Expenditure Heads
    State Finance Commission Grants:1601 - Grants-in-aid
    102 - Grants from State Governemt
    17 - Grant- in- Aid     		58,827
    Received In/Deposited In : Bank Label.BankAcNo : 6360319035 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : VANGANUR Cheque No  : 23 Cheque Date  : 19/03/2021 Amount (in Rs.)  :  58,827
    Particulars  : sfc Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Feb 2025 01:08:27 AM.
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