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 :
    Thottiam
  • Village Panchayat and Equivalent :
    Sriramasamudram
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Solid waste management system
    Voucher Date  : 07/01/2021 Voucher No  : SWMS/2020-21/R/11
    Account Head Amount (in Rs.)
      Expenditure Heads
    Solid waste management system:1601 - Grants-in-aid
    102 - Grants from State Governemt
    17 - Grant- in- Aid     		20,826
    Received In/Deposited In : Bank Label.BankAcNo : 071301000026465 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : Indian overseas bank Cheque No  : 0000 Cheque Date  : 07/01/2021 Amount (in Rs.)  :  20,826
    Particulars  : salary Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Feb 2025 06:53:36 AM.
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