eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    August
  • State :
    TAMIL NADU
  • Zila Parishad :
    Tiruchirappalli
  • Block Panchayat and Equivalent :
    T.Pet
  • Village Panchayat and Equivalent :
    Mavilipatti
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Fourteen Finance Commission
    Voucher Date  : 17/08/2020 Voucher No  : FFC/2020-21/R/1
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant:1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		1,772,002
    Received In/Deposited In : Bank Label.BankAcNo : 6637521212 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 1708 Cheque Date  : 17/08/2020 Amount (in Rs.)  :  1,772,002
    Particulars  : Grant received Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Feb 2025 12:47:14 AM.
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