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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Andhanallur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Provident Fund
Voucher Date
14/02/2020
Voucher No
PF/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
PF - Provident Fund
Amount (in Rs.)
(in Rs.)
70,868
Particulars
Provident fund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32263678784
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
322000
Letter/Advice Date :
14/02/2020
38,912
Letter/Advice
Account Type:Bank
Account No.:
32263678784
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
321998
Letter/Advice Date :
14/02/2020
26,799
Letter/Advice
Account Type:Bank
Account No.:
32263678784
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
321999
Letter/Advice Date :
14/02/2020
5,157
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 09:08:31 AM.
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