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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirunelveli
Block Panchayat & Equivalent :
Nanguneri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
TamilNadu Habitations Infrastructure Scheme
Voucher Date
23/07/2019
Voucher No
THAI/2019-20/P/2
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
49,472
Particulars
Interest Amount Transfer to Collector
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
15190
Cheque No :
671002
Cheque Date :
23/07/2019
Government Head
49,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:25:31 AM.
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