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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 :
Kancheepuram
Block Panchayat & Equivalent :
Thiruporur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Provident Fund
Voucher Date
04/09/2019
Voucher No
PF/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,462
Particulars
For Bank Interest Surrender To Project Officer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
488398
Cheque Date:
04/09/2019
2,666
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
488399
Cheque Date:
04/09/2019
4,187
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
488400
Cheque Date:
04/09/2019
3,426
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
488401
Cheque Date:
04/09/2019
6,183
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:08:55 AM.
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