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 :
    Uppiliyapuram
  • Village Panchayat and Equivalent :
    Pachaperumalpatti
  • Type Of Transaction  :  Direct Scheme/Own Resources  : State Finance Commission Grants
    Voucher Date  : 03/11/2020 Voucher No  : SFCG/2020-21/R/10
    Account Head Amount (in Rs.)
      Expenditure Heads
    State Finance Commission Grants:0049 - Interest Receipts
    101 - Interest on Bank Deposit
    37 - Savings Bank Account     		2,448
    Received In/Deposited In : Bank Label.BankAcNo : 106801000004069 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : IOB PACHAPERUMALPATTI Cheque No  : 11 Cheque Date  : 03/11/2020 Amount (in Rs.)  :  2,448
    Particulars  : NORMAL INTEREST RECEIVED FROM BANK Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 18 Apr 2025 03:12:29 PM.
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