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
21/10/2021
Voucher No
STS/2021-22/P/119
Account Head
Expenditure Heads
8011 - Insurance and Pension Fund
102 - Insurance and Pension Fund
31 - GIA (Non-Salary)
Amount (in Rs.) (in Rs.)
115,128
Particulars
Amount Expended on 2GA BNES Pension Puravni Deyak 2030772 Shirshakhalil Sevanivruti karmchari Shriimati A V Vohal Date 01#4711#472020 to 30#4704#472021 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 : 704537 Cheque Date : 21/10/2021
State bank of india trezry branch solapur
115,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:37:16 PM.