eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Mahur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
09/11/2021
Voucher No
STS/2021-22/P/157
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
1,165,772
Particulars
S B I MAHUR 2053 2 GAD PENSION MONTH OF SEPT 2021 FIVE MONTHS ARREAS AND REGULAR PENSION RS 1165772#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11537029053
Cheque No :
988134
Cheque Date :
09/11/2021
S B I Br Mahur
1,165,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:16:00 AM.
×