Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Ramtek
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
04/08/2021
Voucher No
STS/2021-22/P/213
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
101 - Superannuation and Retirement Allowance
36 - GIA (Salary)
Amount (in Rs.) (in Rs.)
74,640
Particulars
Payment of Panchayat Samiti Office Education Department Retirement Smt. Saraswati Kanade pension Feb 2018 to April 2021 against Vr. No. 212, Dated 04-08-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:33658087435 Cheque No: Cheque Date : Letter/Advice No.: 17 Letter/Advice Date :04/08/2021
74,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:31:08 AM.