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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Tenkasi
Block Panchayat & Equivalent :
Shencottai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Provident Fund
Voucher Date
18/06/2021
Voucher No
PF/2021-22/P/2
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
OR - Other Recovery
Amount (in Rs.)
(in Rs.)
221,750
Particulars
PFD from lakshmanan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1065814
Letter/Advice Date :
18/06/2021
221,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:26:40 PM.
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