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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Chandgad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
01/12/2021
Voucher No
STS/2021-22/P/114
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
101 - Superannuation and Retirement Allowance
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
2,033,886
Particulars
seva nivarutti vetan shikshkettar karmchari yanche mahe nov 2021 ada dec 2021 che nivarutti vetan ada karavayache deyak page no 37
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
020511002100872
Cheque No :
000545
Cheque Date :
01/12/2021
2,033,886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:35:22 AM.
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