Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
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
13/12/2021
Voucher No
STS/2021-22/P/263
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
101 - Superannuation and Retirement Allowance
36 - GIA (Salary)
Amount (in Rs.) (in Rs.)
571,908
Particulars
Amount Expended for 2GA 2053-0772 Pension Puravani Sevanivrut Karmchari Yanche Sudharit Anshrashikaran va Updan Deyak ada Shri Y M Ingale ,Shri R M Sangekar, Shri R B Survase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35158857502 Cheque No : 704731 Cheque Date : 13/12/2021
551,308
Cheque
Account Type : Bank Account No. : 35158857502 Cheque No : 704732 Cheque Date : 13/12/2021
State bank of india trezry branch solapur
20,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:38:10 PM.