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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Avinashi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Provident Fund
Voucher Date
30/09/2019
Voucher No
PF/2019-20/P/10
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
PF - Provident Fund
Amount (in Rs.)
(in Rs.)
2,558
Particulars
PF Fund Granted for Ganesan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
144150
Cheque Date:
30/09/2019
2,558
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:57:28 AM.
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