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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
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
18/10/2021
Voucher No
STS/2021-22/P/103
Account Head
Expenditure Heads
8011 - Insurance and Pension Fund
102 - Insurance and Pension Fund
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
3,179
Particulars
Amount Expended on 19 Pension puravni deyak octomber 22020173 shirsha sevanivrut shikshak 7th vetan ayog 2nd hafta rakam ada deyak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35158857502
Cheque No :
704531
Cheque Date :
18/10/2021
State bank of india trezry branch solapur
3,179
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:09:43 PM.
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