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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/12
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
PF - Provident Fund
Amount (in Rs.)
3,228
Particulars
PF Interest amount paid to Individual
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
10947067556
Cheque No :
027199
Cheque Date :
28/02/2020
3,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:39:02 PM.
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