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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mohol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
27/05/2022
Voucher No
STS/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
37 - defined contributory Pension Scheme
Amount (in Rs.)
(in Rs.)
58,302
Particulars
V.NO.33 2210-0173-04 -19 PENSION KAI.SHRI.MACHINDRA BABAJI KALE TYANCHE 7 VYA VETAN AAYOGACHE 5 HAPTYA PAIKKI 1 HAPTA JUNE 19 ROJI URVRIT 4 HAPTE ROKHINE TYANCHE VARAS MULAGA ARUN MACHINDRA KALE YANA DEYAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
282930
Cheque Date :
27/05/2022
58,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:44:15 AM.
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