eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    January
  • State :
    TAMIL NADU
  • Zila Parishad :
    Tiruchirappalli
  • Block Panchayat and Equivalent :
    Pullampady
  • Village Panchayat and Equivalent :
    Thinnakulam
  • Type Of Transaction  :  Direct Scheme/Own Resources  : State Finance Commission Grants
    Voucher Date  : 20/01/2021 Voucher No  : SFCG/2020-21/R/24
    Account Head Amount (in Rs.)
      Expenditure Heads
    State Finance Commission Grants:0075 - Other Miscellaneous Receipts
    101 - Unclaimed Deposit
    67 - Other Receipts     		1,500
    Received In/Deposited In : Bank Label.BankAcNo : 830610100017281 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  1,500
    Particulars  : others Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Feb 2025 11:50:23 PM.
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