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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Pudukkottai
Block Panchayat & Equivalent :
Gandarvakottai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Provident Fund
Voucher Date
13/03/2020
Voucher No
PF/2019-20/P/5
Account Head
Expenditure Heads
8009 - Provident Fund
102 - Panchayat Employees Contributory Provident Fund
PF - Provident Fund
Amount (in Rs.)
(in Rs.)
83,910
Particulars
Interest Amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
21
Letter/Advice Date :
13/03/2020
83,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:20:47 AM.
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