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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Block Panchayat & Equivalent :
Modakkuruchi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Provident Fund
Voucher Date
02/03/2023
Voucher No
PF/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
18 - Contributions
Amount (in Rs.)
(in Rs.)
2,725
Particulars
Employee contributions
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30760989118
Cheque No:
Cheque Date :
Letter/Advice No.:
0504007023030009
Letter/Advice Date :
01/03/2023
503
Letter/Advice
Account Type:Bank
Account No.:
30760989118
Cheque No:
Cheque Date :
Letter/Advice No.:
0504007023030012
Letter/Advice Date :
01/03/2023
953
Letter/Advice
Account Type:Bank
Account No.:
30760989118
Cheque No:
Cheque Date :
Letter/Advice No.:
0504007023030001
Letter/Advice Date :
01/03/2023
665
Letter/Advice
Account Type:Bank
Account No.:
30760989118
Cheque No:
Cheque Date :
Letter/Advice No.:
0504007023030002
Letter/Advice Date :
01/03/2023
604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:28:18 PM.
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