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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Ariyalur
Block Panchayat & Equivalent :
Jayamkondam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Provident Fund
Voucher Date
17/09/2020
Voucher No
PF/2020-21/P/5
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
18 - Contributions
Amount (in Rs.)
(in Rs.)
57,551
Particulars
block interest amount..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11250439891
Cheque No :
057496
Cheque Date :
17/09/2020
57,551
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:34:06 AM.
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