Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Brahmapuri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
08/09/2021
Voucher No
STS/2021-22/P/289
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
101 - Superannuation and Retirement Allowance
36 - GIA (Salary)
Amount (in Rs.) (in Rs.)
5,338,821
Particulars
1. The Pention bill for Shri G.Pardhi and other-317265
2.Smt Pushpa Kopulwar and other-2780923
3. smt Sitabai Bhanarkar and other-1498722
4. Smt Kapase and other -100947
5. Smt Ravekar and other - 263524
6. Shri Nagrale and other - 311375
7. Smt Naktode and other-66065
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:100210804000003 Cheque No: Cheque Date : Letter/Advice No.: 241 to 247 Letter/Advice Date :08/09/2021
CDCCB,BRAMHAPURI
5,338,821
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:17:44 PM.