eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    September
  • State :
    TAMIL NADU
  • Zila Parishad :
    Tiruchirappalli
  • Block Panchayat and Equivalent :
    T.Pet
  • Village Panchayat and Equivalent :
    Oorudaiyapatti
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 05/09/2020 Voucher No  : OWN/2020-21/R/18
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0075 - Other Miscellaneous Receipts
    101 - Unclaimed Deposit
    67 - Other Receipts     		200,000
    Received In/Deposited In : Bank Label.BankAcNo : 05440100000725 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  200,000
    Particulars  : From Another Account - 9 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Feb 2025 07:12:32 PM.
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