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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
30/05/2022
Voucher No
STS/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
37 - defined contributory Pension Scheme
Amount (in Rs.)
(in Rs.)
58,225
Particulars
V.NO.35 2210-0173-04 -19 PENSION SMT.VIMAL NAMDEO LAVATE SEVA NIVRUTT KENDRA PRAMUKH YANCHE UPDAN ADA KARNECHE DEYAK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35159916841
Cheque No :
282932
Cheque Date :
30/05/2022
58,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:09:01 PM.
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