eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Tala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
10/10/2019
Voucher No
STS/2019-20/P/187
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
106 - Other Pensionary Benefits
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
10,071,320
Particulars
shikshan#47prathmik shikshak yanche mahe sep 2019 che vetan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
23 (1)
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
10/10/2019
10,071,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:40:31 AM.
×