eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    March
  • State :
    TAMIL NADU
  • Zila Parishad :
    Tiruvallur
  • Block Panchayat and Equivalent :
    Tiruvalangadu
  • Village Panchayat and Equivalent :
    Lakshmapuram
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Solid waste management system
    Voucher Date  : 10/03/2021 Voucher No  : SWMS/2020-21/R/15
    Account Head Amount (in Rs.)
      Expenditure Heads
    Solid waste management system:1601 - Grants-in-aid
    103 - Grants from other Institutions
    17 - Grant- in- Aid     		7,200
    Received In/Deposited In : Bank Label.BankAcNo : 4350 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : canara bank Cheque No  : 47 Cheque Date  : 10/03/2021 Amount (in Rs.)  :  7,200
    Particulars  : sfc Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Feb 2025 06:32:04 PM.
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