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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/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
18 - Contributions
Amount (in Rs.)
(in Rs.)
15,143
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.:
0504007023030086
Letter/Advice Date :
24/03/2023
586
Letter/Advice
Account Type:Bank
Account No.:
30760989118
Cheque No:
Cheque Date :
Letter/Advice No.:
0504007023030087
Letter/Advice Date :
24/03/2023
874
Letter/Advice
Account Type:Bank
Account No.:
30760989118
Cheque No:
Cheque Date :
Letter/Advice No.:
0504007023030089
Letter/Advice Date :
24/03/2023
2,704
Letter/Advice
Account Type:Bank
Account No.:
30760989118
Cheque No:
Cheque Date :
Letter/Advice No.:
0504007023030090
Letter/Advice Date :
24/03/2023
10,979
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:39:34 PM.
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