eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    November
  • State :
    TAMIL NADU
  • Zila Parishad :
    Tiruchirappalli
  • Block Panchayat and Equivalent :
    Lalgudi
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Provident Fund
    Voucher Date  : 04/11/2020 Voucher No  : PF/2020-21/R/8
    Account Head Amount (in Rs.)
      Expenditure Heads
    Provident Fund:8009 - Povident Fund
    101 - Panchayat Employees General provident Fund
    18 - Contributions     		10,000
    Received In/Deposited In : Bank Label.BankAcNo : 10402563372 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  10,000
    Particulars  : Contribution 102020 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Mar 2025 08:30:11 PM.
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