eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    October
  • State :
    TAMIL NADU
  • Zila Parishad :
    Tiruchirappalli
  • Block Panchayat and Equivalent :
    Pullampady
  • Village Panchayat and Equivalent :
    Kannakudi
  • Type Of Transaction  :  Direct Scheme/Own Resources  : State Finance Commission Grants
    Voucher Date  : 06/10/2020 Voucher No  : SFCG/2020-21/R/9
    Account Head Amount (in Rs.)
      Expenditure Heads
    State Finance Commission Grants:1601 - Grants-in-aid
    102 - Grants from State Governemt
    17 - Grant- in- Aid     		50,000
    Received In/Deposited In : Bank Label.BankAcNo : 104501000003240 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : iob Cheque No  : 3 Cheque Date  : 06/10/2020 Amount (in Rs.)  :  50,000
    Particulars  : sfc Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Feb 2025 12:23:41 AM.
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