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 :
    Thottiam
  • Village Panchayat and Equivalent :
    Arangoor
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Solid waste management system
    Voucher Date  : 10/11/2020 Voucher No  : SWMS/2020-21/R/7
    Account Head Amount (in Rs.)
      Expenditure Heads
    Solid waste management system:1601 - Grants-in-aid
    102 - Grants from State Governemt
    17 - Grant- in- Aid     		15,600
    Received In/Deposited In : Bank Label.BankAcNo : 0117010000039533 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : Indian overseas bank Cheque No  : 0000 Cheque Date  : 10/11/2020 Amount (in Rs.)  :  15,600
    Particulars  : SWMS salary Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Feb 2025 10:53:15 AM.
Close