eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    October
  • State :
    TAMIL NADU
  • Zila Parishad :
    Tiruvallur
  • Block Panchayat and Equivalent :
    R.K.Pet
    • Type Of Transaction  :  Direct Scheme/Own Resources  : State Finance Commission Grants
    Voucher Date  : 05/10/2020 Voucher No  : SFCG/2020-21/R/4
    Account Head Amount (in Rs.)
      Expenditure Heads
    State Finance Commission Grants:1601 - Grants-in-aid
    102 - Grants from State Governemt
    17 - Grant- in- Aid     		195,184
    Received In/Deposited In : Treasury Label.PDAName : 833800104AM0003 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : PALLIPET Cheque No  : 4 Cheque Date  : 05/10/2020 Amount (in Rs.)  :  195,184
    Particulars  : GRANT Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Mar 2025 11:01:11 AM.
Close