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 :
    Sholavaram
  • Village Panchayat and Equivalent :
    New Erumaivettipalayam
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Indira Awas Yojana
    Voucher Date  : 31/10/2020 Voucher No  : IAY/2020-21/R/3
    Account Head Amount (in Rs.)
      Expenditure Heads
    ADMIN CONTINGENCY:1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		10,773
    Received In/Deposited In : Bank Label.BankAcNo : 1492101009487 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : canara bank Cheque No  : 5 Cheque Date  : 31/10/2020 Amount (in Rs.)  :  10,773
    Particulars  : BANK INTEREST Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Feb 2025 01:30:43 PM.
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