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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Sangola
Village Panchayat & Equivalent :
Wani Chinchole
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/12/2021
Voucher No
OWN/2021-22/P/80
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
103 - Gratuities
01 - 207101- Pension Fund 56 Khedi Pradeshik Pani Purvatha Yojana
Amount (in Rs.)
(in Rs.)
4,225
Particulars
Prafull Gadahire Mahe Novhember 2021 Vetan Ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
79
Cheque No :
036654
Cheque Date :
06/12/2021
4,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:33:33 PM.
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