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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
02/11/2021
Voucher No
STS/2021-22/P/126
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
932,918
Particulars
Social Welfare Dept Staff Oct 2021 Salary Amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
Hastantaran9602
Cheque No :
054083
Cheque Date :
02/11/2021
Branch Manager DCC Bank Ltd ZP Satara
932,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:53:52 AM.
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