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
18/11/2021
Voucher No
STS/2021-22/P/193
Account Head
Expenditure Heads
8011 - Insurance and Pension Fund
101 - Panchayat Employees Group Insurance Scheme
31 - GIA (Non-Salary)
Amount (in Rs.) (in Rs.)
23,119
Particulars
Amount Expended for 2GA BNES sadil Panchayat Samiti Office Bharat Faybar Internet Suvidha 01-10-2021 to 31-10-2021 And 01-10-2021 to 31-10-2021 Akher Kalavadhitil 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 : 704650 Cheque Date : 18/11/2021
A O Cash BSNL GMT Solapur
23,119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:33:09 PM.