eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    May
  • State :
    TAMIL NADU
  • Zila Parishad :
    Tiruchirappalli
  • Block Panchayat and Equivalent :
    Thottiam
  • Village Panchayat and Equivalent :
    M-Kalathur
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 14/05/2020 Voucher No  : OWN/2020-21/R/7
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0045 - Taxes on Duties and Commodites
    104 - Receipts under Other Acts
    43 - Library Cess     		747
    Received In/Deposited In : Bank Label.BankAcNo : 564920833 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  747
    Particulars  : Library tax Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Feb 2025 01:04:51 AM.
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