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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
South Solapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
01/11/2021
Voucher No
STS/2021-22/P/152
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
101 - Superannuation and Retirement Allowance
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
16,638,187
Particulars
Amount Expended on 2GA Pension 2053-0772 Shirsha Sevanivrut Teachers Month Oct 2021 ada Oct 2021 niymit Nivrutti Vetan deyak ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35158857502
Cheque No :
704585
Cheque Date :
01/11/2021
State bank of india trezry branch solapur
3,745,555
Cheque
Account Type : Bank
Account No. :
35158857502
Cheque No :
704586
Cheque Date :
01/11/2021
State bank of india trezry branch solapur
12,892,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:06:51 PM.
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