eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    May
  • State :
    TAMIL NADU
  • Zila Parishad :
    Tiruchirappalli
  • Block Panchayat and Equivalent :
    Uppiliyapuram
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 19/05/2020 Voucher No  : OWN/2020-21/R/11
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:1601 - Grants-in-aid
    102 - Grants from State Governemt
    17 - Grant- in- Aid     		8,314
    Received In/Deposited In : Treasury Label.PDAName : 11179445796 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : SBI THURAIYUR Cheque No  : 16 Cheque Date  : 19/05/2020 Amount (in Rs.)  :  8,314
    Particulars  : Tender Schedule Cost Received from Contractor in Ch No. 4 to 6 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 18 Apr 2025 04:03:02 PM.
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