eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    February
  • State :
    TAMIL NADU
  • Zila Parishad :
    Tiruvallur
  • Block Panchayat and Equivalent :
    Tiruvallur
  • Village Panchayat and Equivalent :
    Vishnuvakkam
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 02/02/2021 Voucher No  : OWN/2020-21/R/14
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0075 - Other Miscellaneous Receipts
    101 - Unclaimed Deposit
    80 - Other - Receipts     		23,300
    Received In/Deposited In : Bank Label.BankAcNo : 11173508345 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  23,300
    Particulars  : being the receipt of water deposit 14000 watercharge1800 pt7500 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Feb 2025 03:31:58 AM.
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