eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    April
  • State :
    TAMIL NADU
  • Zila Parishad :
    Tiruvallur
  • Block Panchayat and Equivalent :
    Sholavaram
  • Village Panchayat and Equivalent :
    Amoor
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Solid waste management system
    Voucher Date  : 28/04/2020 Voucher No  : SWMS/2020-21/R/1
    Account Head Amount (in Rs.)
      Expenditure Heads
    Solid waste management system:1601 - Grants-in-aid
    102 - Grants from State Governemt
    17 - Grant- in- Aid     		7,800
    Received In/Deposited In : Bank Label.BankAcNo : 6412112375 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : INDIAN BANK Cheque No  : 4 Cheque Date  : 28/04/2020 Amount (in Rs.)  :  7,800
    Particulars  : SALARY Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Feb 2025 12:15:24 AM.
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