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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 :
Ratnagiri
Block Panchayat & Equivalent :
Ratnagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
16/02/2022
Voucher No
STS/2021-22/P/568
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
101 - Superannuation and Retirement Allowance
36 - GIA (Salary)
Amount (in Rs.)
551,670
Particulars
GRAMIN PANI PURAVATHA KALELKAR AASTHAPANA NIVRUTTI VETAN MAHE OCTOBAR,NOVEMBER,DECEMBER 2020,JANUARY,FEBRUWARY,MARCH,APRIL MEY,JUN,JULY,AUGUST,SEPTEMBER,OCTOBAR,NOVEMBER,DECEMBER 2021 JANUARY 2022 NIVRUTTI VETAN DYEAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
160110005020036
Cheque No :
173381
Cheque Date :
16/02/2022
551,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:18:41 AM.
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