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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Karmala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
12/10/2021
Voucher No
STS/2021-22/P/106
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
04 - Pensionery Charges
Amount (in Rs.)
(in Rs.)
8,382,161
Particulars
Retired teachers pay their pensions on October 21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35155624831
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
12/10/2021
8,382,161
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:05:51 PM.
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