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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Thiruverambur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Provident Fund
Voucher Date
29/01/2021
Voucher No
PF/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
PF - Provident Fund
Amount (in Rs.)
(in Rs.)
220,000.02
Particulars
PF Loan to T.Subramanian, O.A.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
391091
Cheque Date:
29/01/2021
Subramanian
220,000.02
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:34:32 PM.
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