eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    June
  • State :
    TAMIL NADU
  • Zila Parishad :
    Tiruchirappalli
  • Block Panchayat and Equivalent :
    Uppiliyapuram
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 17/06/2020 Voucher No  : OWN/2020-21/R/17
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:1601 - Grants-in-aid
    102 - Grants from State Governemt
    17 - Grant- in- Aid     		2,904
    Received In/Deposited In : Treasury Label.PDAName : 11179445796 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : SBI THURAIYUR Cheque No  : 22 Cheque Date  : 17/06/2020 Amount (in Rs.)  :  2,904
    Particulars  : TENDER SCHEDULE AMOUNT RECEIVED UNDER CH NO 126 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 27 Apr 2025 06:47:59 AM.
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