Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Ratnagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
17/05/2022
Voucher No
STS/2022-23/P/50
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
101 - Superannuation and Retirement Allowance
36 - GIA (Salary)
Amount (in Rs.) (in Rs.)
2,664,695
Particulars
VILAS DATTATRYA SALVI WRNOPCHAR YANCHE MAHE DECEMBER 2017 TE APRIL 2022 CHE SEVA NIVRUTTA VETAN FARAK UPDAN VA ANSHARASHIKARANCHE DYEAK
GOPAL HIRU ROKADE UP SHIKSHAK 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 : 176303 Cheque Date : 17/05/2022
2,664,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:22:38 AM.