eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirunelveli
Block Panchayat & Equivalent :
Cheranmahadevi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
TamilNadu Habitations Infrastructure Scheme
Voucher Date
31/03/2020
Voucher No
THAI/2019-20/P/18
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
30 - Bank Charges.
Amount (in Rs.)
17.1
Particulars
bank charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
176701000008500
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
31
Letter/Advice Date :
31/03/2020
17.1
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:09:41 PM.
×