eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    April
  • State :
    TAMIL NADU
  • Zila Parishad :
    Krishnagiri
    • Type Of Transaction  :  Direct Scheme/Own Resources  : State Finance Commission Grants
    Voucher Date  : 15/04/2020 Voucher No  : SFCG/2020-21/R/1
    Account Head Amount (in Rs.)
      Expenditure Heads
    State Finance Commission Grants:1601 - Grants-in-aid
    102 - Grants from State Governemt
    17 - Grant- in- Aid     		18,570,978
    Received In/Deposited In : Bank Label.BankAcNo : 11087373038 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : SBI Cheque No  : 1 Cheque Date  : 15/04/2020 Amount (in Rs.)  :  18,570,978
    Particulars  : SFC 2019-20 GRANT FOR THE MONTH OF FEBRUARY AND MARCH 2020 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 01:20:07 PM.
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