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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
21/10/2021
Voucher No
STS/2021-22/P/120
Account Head
Expenditure Heads
8011 - Insurance and Pension Fund
102 - Insurance and Pension Fund
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
1,311,900
Particulars
Amount Expended on 2GA BNES Pension Puravni Deyak 20530772 Shirshakhalil Sevanivruti karmchari Sudharit Ansharashikaran ada deyak 4 Karmchari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35158857502
Cheque No :
704538
Cheque Date :
21/10/2021
State bank of india trezry branch solapur
1,311,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:37:10 PM.
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