eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    December
  • State :
    TAMIL NADU
  • Zila Parishad :
    Thoothukkudi
  • Block Panchayat and Equivalent :
    Vilathikulam
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 22/12/2020 Voucher No  : OWN/2020-21/R/50
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:8443 - Civil Deposit
    101 - Earnest money deposit
    32 - Earnest Money Deposit     		24,834
    Received In/Deposited In : Treasury Label.PDAName : LFI Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 1 Cheque Date  : 22/12/2020 Amount (in Rs.)  :  24,834
    Particulars  : EMD Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Mar 2025 07:21:52 PM.
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