eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    February
  • State :
    TAMIL NADU
  • Zila Parishad :
    Tiruvallur
  • Block Panchayat and Equivalent :
    Poonamallee
    • Type Of Transaction  :  Direct Scheme/Own Resources  : State Finance Commission Grants
    Voucher Date  : 10/02/2021 Voucher No  : SFCG/2020-21/R/30
    Account Head Amount (in Rs.)
      Expenditure Heads
    State Finance Commission Grants:1601 - Grants-in-aid
    102 - Grants from State Governemt
    17 - Grant- in- Aid     		15,756
    Received In/Deposited In : Treasury Label.PDAName : 833800104AM0003 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : TREASURY Cheque No  : 111111 Cheque Date  : 10/02/2021 Amount (in Rs.)  :  15,756
    Particulars  : For SFC Fund Grand Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 27 Apr 2025 06:04:31 AM.
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