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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
31/01/2022
Voucher No
OWN/2021-22/P/437
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
104 - Family Pension
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,928
Particulars
SEVA NIVRUTT KARMCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1007027000002
Cheque No :
038352
Cheque Date :
31/01/2022
DCC Bank Patan
199,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:35:07 AM.
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