eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    July
  • State :
    TAMIL NADU
  • Zila Parishad :
    Tiruchirappalli
  • Block Panchayat and Equivalent :
    Manachanallur
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 01/07/2020 Voucher No  : OWN/2020-21/R/36
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0515 - Panchayati Raj Programmes
    102 - Panchayati Samiti
    80 - Other-Receipt     		5,000
    Received In/Deposited In : Treasury Label.PDAName : 33465382906 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 1 Cheque Date  : 01/07/2020 Amount (in Rs.)  :  5,000
    Particulars  : Other Receipts Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Mar 2025 07:17:43 PM.
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