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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Pallipalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Provident Fund
Voucher Date
29/07/2020
Voucher No
PF/2020-21/P/2
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
PF - Provident Fund
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Welfare Fund Credit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
124467
Cheque Date:
29/07/2020
Self to ECS
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:20:17 AM.
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