eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    November
  • State :
    TAMIL NADU
  • Zila Parishad :
    Tiruchirappalli
  • Block Panchayat and Equivalent :
    Pullampady
  • Village Panchayat and Equivalent :
    Ootathur
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 24/11/2020 Voucher No  : OWN/2020-21/R/11
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:1601 - Grants-in-aid
    102 - Grants from State Governemt
    17 - Grant- in- Aid     		5,918
    Received In/Deposited In : Bank Label.BankAcNo : 348202010006482 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : ubi Cheque No  : 2 Cheque Date  : 24/11/2020 Amount (in Rs.)  :  5,918
    Particulars  : sfc Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 18 Apr 2025 03:19:01 PM.
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