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 :
    Tiruttani
  • Village Panchayat and Equivalent :
    Agoor
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Fourteen Finance Commission
    Voucher Date  : 15/10/2020 Voucher No  : FFC/2020-21/R/5
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant:1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		541,202
    Received In/Deposited In : Bank Label.BankAcNo : 6654985751 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : INDIAN BANK Cheque No  : 004 Cheque Date  : 15/10/2020 Amount (in Rs.)  :  541,202
    Particulars  : SFC Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Feb 2025 11:33:20 AM.
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