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 :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Murud
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
21/09/2021
Voucher No
STS/2021-22/P/82
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
101 - Superannuation and Retirement Allowance
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
944,506
Particulars
ps pay to vikas kamane 7th payment bill #38 dilip patil updan bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
027987
Cheque Date :
21/09/2021
RDCC BANK MURUD
671,964
Cheque
Account Type : Bank
Account No. :
301
Cheque No :
027988
Cheque Date :
21/09/2021
RDCC BANK MURUD
272,542
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:58:55 AM.
×