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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
13/10/2021
Voucher No
STS/2021-22/P/113
Account Head
Expenditure Heads
8011 - Insurance and Pension Fund
102 - Insurance and Pension Fund
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
1,287,795
Particulars
Amount Expended on 19 Pension Puravni Deyak 22020173 ya lekha Shirsha khalil Sevanivrut Kru ni Ve dharak Shikshak Ansharashi karan seva nivruti vetan dharak 14 sobatchya yadi adesh ada deyak SBI Try. Branch Solapur RTGS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35158857502
Cheque No :
704507
Cheque Date :
13/10/2021
State bank of india trezry branch solapur
1,287,795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:44:05 AM.
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