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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Amravati
Block Panchayat & Equivalent :
Achalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
12/07/2021
Voucher No
STS/2021-22/P/98
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
04 - Pensionery Charges
Amount (in Rs.)
(in Rs.)
17,278,662
Particulars
BEING CHEQUE PAID TO THE PENSION SALARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
39935044073
Cheque No :
775645
Cheque Date :
12/07/2021
7,540,201
Cheque
Account Type : Bank
Account No. :
39935044073
Cheque No :
775647
Cheque Date :
12/07/2021
2,386,588
Cheque
Account Type : Bank
Account No. :
39935044073
Cheque No :
775648
Cheque Date :
12/07/2021
734,395
Cheque
Account Type : Bank
Account No. :
39935044073
Cheque No :
775649
Cheque Date :
12/07/2021
1,692,561
Cheque
Account Type : Bank
Account No. :
39935044073
Cheque No :
775650
Cheque Date :
12/07/2021
4,924,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:20:28 AM.
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