Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Karmala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
24/09/2021
Voucher No
STS/2021-22/P/100
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
101 - Superannuation and Retirement Allowance
36 - GIA (Salary)
Amount (in Rs.) (in Rs.)
1,586,813
Particulars
Kai Abasaheb Keraba Pawar Gramsevaks Grant and Retirement Salary Deores revised portion zoning and pension difference between Kai Ratan Atmaram Patil and Suraksha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35155624831 Cheque No : 507488 Cheque Date : 24/10/2021
1,586,813
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:37:45 AM.