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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirunelveli
Block Panchayat & Equivalent :
Nanguneri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Provident Fund
Voucher Date
21/06/2019
Voucher No
PF/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
PF - Provident Fund
Amount (in Rs.)
(in Rs.)
43,200
Particulars
PF Office Assitant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11200626132
Cheque No :
122143
Cheque Date :
21/06/2019
Veeraputhiran
43,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:27:36 PM.
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