Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ahmednagar
Block Panchayat & Equivalent :
Shrirampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
31/03/2022
Voucher No
STS/2021-22/P/216
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
27 - Minor Works
Amount (in Rs.) (in Rs.)
625,848
Particulars
#58- KENDRA PRAMUKH SHIKSHAN MAHAGAI FARAKDEYAK 1 JUL TE 30 SEP 19
U K SHELAR V J B PARDESHI, YANCHE MAHAGAI DEYAK 30 JUN , K L GADEH RETIRED
6TH PY COMM V 7TH PAY AYOGAPRAMANE 1 OCT 19 TE 31 AUG 20 THAKBAKI 6TH PAY
ANI 7TH PAY KENDRA PRAMUKH SHIKSHAN 7TH PAY THKBAKI 2ND INSTALLMENT U K
SHELAR,J B PARDESHIK L GADE RETIRED KENDRA PRAMUKH 7TH PAY 1 AND 2ND INS
RAKKAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:D19 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :31/03/2022
625,848
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:11:35 PM.