eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    September
  • State :
    TAMIL NADU
  • Zila Parishad :
    Tiruchirappalli
  • Block Panchayat and Equivalent :
    Musiri
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 30/09/2020 Voucher No  : OWN/2020-21/R/99
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:4000 - Capital Receipts
    800 - Other Receipts
    80 - Other - Receipts     		1,332
    Received In/Deposited In : Treasury Label.PDAName : 11073996151 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 3 Cheque Date  : 30/09/2020 Amount (in Rs.)  :  1,332
    Particulars  : Cheque return from BSNL Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 18 Apr 2025 02:46:56 PM.
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