eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    May
  • State :
    TAMIL NADU
  • Zila Parishad :
    Tiruchirappalli
  • Block Panchayat and Equivalent :
    Pullampady
  • Village Panchayat and Equivalent :
    M.Kannanur
  • Type Of Transaction  :  Direct Scheme/Own Resources  : State Finance Commission Grants
    Voucher Date  : 04/05/2020 Voucher No  : SFCG/2020-21/R/5
    Account Head Amount (in Rs.)
      Expenditure Heads
    State Finance Commission Grants:0049 - Interest Receipts
    101 - Interest on Bank Deposit
    37 - Savings Bank Account     		1,748
    Received In/Deposited In : Bank Label.BankAcNo : 10206 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 1 Cheque Date  : 04/05/2020 Amount (in Rs.)  :  1,748
    Particulars  : interest Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Feb 2025 08:23:14 PM.
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