eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    December
  • State :
    TAMIL NADU
  • Zila Parishad :
    Tiruvallur
  • Block Panchayat and Equivalent :
    Tiruvalangadu
  • Village Panchayat and Equivalent :
    Chivada
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Solid waste management system
    Voucher Date  : 05/12/2020 Voucher No  : SWMS/2020-21/R/4
    Account Head Amount (in Rs.)
      Expenditure Heads
    Solid waste management system:1601 - Grants-in-aid
    103 - Grants from other Institutions
    17 - Grant- in- Aid     		7,800
    Received In/Deposited In : Bank Label.BankAcNo : 100701000011298 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : i o b Cheque No  : 6 Cheque Date  : 05/12/2020 Amount (in Rs.)  :  7,800
    Particulars  : swm Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Feb 2025 03:47:07 PM.
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