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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/588
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
101 - Superannuation and Retirement Allowance
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
5,204,768
Particulars
MAJUR GRA.PA.PU DIPAK TUKARAM DALVI,VISHNU SADU MAVLANKAR, AAROGYA SEVAK SHWETA AMOL SHETYE, V.S.LEKHA YANCHE UPDAN VA ANSHARASHIKARANACHE DYEAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
160110005020036
Cheque No :
175953
Cheque Date :
22/02/2022
5,204,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:56:44 PM.
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