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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
The Nilgiris
Block Panchayat & Equivalent :
Coonoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Provident Fund
Voucher Date
28/02/2020
Voucher No
PF/2019-20/P/7
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
PF - Provident Fund
Amount (in Rs.)
(in Rs.)
18,070
Particulars
Interest amount paid to Individual
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10947067556
Cheque No :
027192
Cheque Date :
28/02/2020
790
Cheque
Account Type : Bank
Account No. :
10947067556
Cheque No :
027193
Cheque Date :
28/02/2020
2,667
Cheque
Account Type : Bank
Account No. :
10947067556
Cheque No :
027194
Cheque Date :
28/02/2020
14,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:01:58 AM.
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