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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
30/11/2016
Voucher No
SFCG/2016-17/P/180
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
90 - Special Provident Fund
Amount (in Rs.)
(in Rs.)
280
Particulars
SPF Contribution for the month 11 2016
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2394101014975
Cheque No :
015348
Cheque Date :
30/11/2016
Postal Life Insurance
280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:46:40 PM.
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