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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
22/02/2022
Voucher No
STS/2021-22/P/580
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
101 - Superannuation and Retirement Allowance
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
1,299,550
Particulars
WINAYAK SHIVRAM MAHAKAL MAJUR Z.P. YANCHE UPDAN VA ANSHARASHIKARANACHE DYEAK VISHNU ATMARAM MULYE MAJUR YANCHE SUDHARIT UPDAN FARKACHE DYEAK WINAYAK MAHAKAL 477400 UPDAN 605700 ANSHARASHIKARAN VISHNU MULYE 216450
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
160110005020036
Cheque No :
175944
Cheque Date :
17/02/2022
1,299,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:51:01 PM.
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