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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Nagbhid
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
25/10/2016
Voucher No
STS/2016-17/P/270
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
101 - Superannuation and Retirement Allowance
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
492,451
Particulars
Pension Bill of Smt Barsagade and others Bill Voucher No 528 to 534
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
084531
Cheque Date :
25/10/2016
B M C D C C Bank Nagbhid
109,926
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
084532
Cheque Date :
25/10/2016
B M C D C C Bank Nagbhid
8,611
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
084529
Cheque Date :
25/10/2016
B M CDCC Bank Talodhi
328,213
Cheque
Account Type : Bank
Account No. :
1011L0804000004
Cheque No :
084530
Cheque Date :
25/10/2016
Co-Opretive Bank Nawegaon Pandav
45,701
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:11:39 AM.
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