eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/265
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
101 - Superannuation and Retirement Allowance
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
4,526,995
Particulars
Amount Expended for 2GA 2053-0772 Pension Puravani Sevanivrut Karmchari Vetan Updan va Anshrashikaran Deyak ada Shrimati S N Gujegavkar , R S Patil,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35158857502
Cheque No :
704735
Cheque Date :
13/12/2021
2,316,935
Cheque
Account Type : Bank
Account No. :
35158857502
Cheque No :
704736
Cheque Date :
13/12/2021
State bank of india trezry branch solapur
2,142,228
Cheque
Account Type : Bank
Account No. :
35158857502
Cheque No :
704737
Cheque Date :
13/12/2021
67,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:11:03 AM.
×