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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Jamkhed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
29/10/2021
Voucher No
STS/2021-22/P/11
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
104 - Family Pension
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
17,534,737
Particulars
teaching pension oct 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
D01
Cheque No :
016475
Cheque Date :
29/10/2021
Agent ADCC Jamkhed
17,534,737
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:17:14 AM.
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