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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Mahur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
15/02/2022
Voucher No
STS/2021-22/P/328
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
101 - Superannuation and Retirement Allowance
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
464,516
Particulars
sbi mahur shri ds kaursage retried pension arreas rs 464516
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11537029053
Cheque No :
778868
Cheque Date :
15/02/2022
S B I Br Mahur
464,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:31:32 AM.
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