eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    April
  • State :
    TAMIL NADU
  • Zila Parishad :
    Tiruchirappalli
  • Block Panchayat and Equivalent :
    Manikandam
  • Village Panchayat and Equivalent :
    P.N. Chathiram
  • Type Of Transaction  :  Direct Scheme/Own Resources  : State Finance Commission Grants
    Voucher Date  : 15/04/2020 Voucher No  : SFCG/2020-21/R/3
    Account Head Amount (in Rs.)
      Expenditure Heads
    State Finance Commission Grants:1601 - Grants-in-aid
    102 - Grants from State Governemt
    17 - Grant- in- Aid     		54,392
    Received In/Deposited In : Bank Label.BankAcNo : 1505101018942 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : CANARA BANK Cheque No  : 1 Cheque Date  : 15/04/2020 Amount (in Rs.)  :  54,392
    Particulars  : PAR Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Feb 2025 12:53:41 PM.
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