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 :
    Neikulam
  • Type Of Transaction  :  Refund of Excess Payment Scheme/Own Resources  : Fourteen Finance Commission
    Voucher Date  : 01/10/2020 Voucher No  : FFC/2020-21/R/5
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant:2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure     		15,000
    Received In/Deposited In : Bank Label.BankAcNo : 348202010027231 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  : 01/10/2020 Amount (in Rs.)  :  15,000
    Particulars  : Transaction not Permitted Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 18 Apr 2025 03:19:35 PM.
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