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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Khed
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
22/11/2021
Voucher No
STS/2021-22/P/70
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
35 - Grant-in-aid (Salary) …
Amount (in Rs.)
(in Rs.)
6,605,618
Particulars
19.pension Kalelkar atmaram ghanekar, shivram gurav, dhondu shinde, arjun thore, maruti gorivale, janu shinde, chandrakant paste seva nivrutti sudharit antim nivrutti vetan paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
17
Cheque No :
035742
Cheque Date :
22/11/2021
6,605,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:28:51 AM.
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