eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    January
  • State :
    TAMIL NADU
  • Zila Parishad :
    Tiruvallur
  • Block Panchayat and Equivalent :
    Tiruvallur
  • Village Panchayat and Equivalent :
    Vishnuvakkam
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Fourteen Finance Commission
    Voucher Date  : 29/01/2021 Voucher No  : FFC/2020-21/R/8
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant:8443 - Civil Deposit
    101 - Earnest money deposit
    32 - Earnest Money Deposit EMD     		11,800
    Received In/Deposited In : Bank Label.BankAcNo : 50446685008 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  11,800
    Particulars  : EMD AMOUNT JJM Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Feb 2025 04:52:43 PM.
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