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 :
    Vaiyampatty
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 23/07/2020 Voucher No  : OWN/2020-21/R/27
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:1601 - Grants-in-aid
    102 - Grants from State Governemt
    17 - Grants-in-aid     		4,620,942
    Received In/Deposited In : Treasury Label.PDAName : 11270274506 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  4,620,942
    Particulars  : GRANTS RECEIVED Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Mar 2025 10:34:03 AM.
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