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 :
    Malvai
  • Type Of Transaction  :  Direct Scheme/Own Resources  : State Finance Commission Grants
    Voucher Date  : 12/10/2020 Voucher No  : SFCG/2020-21/R/31
    Account Head Amount (in Rs.)
      Expenditure Heads
    State Finance Commission Grants:0075 - Other Miscellaneous Receipts
    101 - Unclaimed Deposit
    67 - Other Receipts     		2,000
    Received In/Deposited In : Bank Label.BankAcNo : 108101000001915 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  2,000
    Particulars  : others Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Feb 2025 11:54:24 AM.
Close