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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 :
Solapur
Block Panchayat & Equivalent :
Sangola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
06/01/2022
Voucher No
STS/2021-22/P/212
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
101 - Superannuation and Retirement Allowance
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
64,611
Particulars
SHRI KULKARANI, SHRI LOKHANDE SHRI DESHPANDE YANCHA 7VA VETAN AYOG FARAK HAPTA DEYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35156473924
Cheque No :
813670
Cheque Date :
06/01/2022
25,012
Cheque
Account Type : Bank
Account No. :
35156473924
Cheque No :
813671
Cheque Date :
06/01/2022
20,373
Cheque
Account Type : Bank
Account No. :
35156473924
Cheque No :
813672
Cheque Date :
06/01/2022
19,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:01:30 AM.
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