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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Patan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/01/2022
Voucher No
OWN/2021-22/P/399
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
103 - Gratuities
25 - Deduct recoveries
Amount (in Rs.)
(in Rs.)
1,016,611
Particulars
pension deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1007027000002
Cheque No :
038315
Cheque Date :
04/01/2022
1,016,611
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:34:44 PM.
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