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 :
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/128
Account Head
Expenditure Heads
8011 - Insurance and Pension Fund
102 - Insurance and Pension Fund
31 - GIA (Non-Salary)
Amount (in Rs.)
(in Rs.)
12,180,925
Particulars
Amount Expended on 19 Pension 22020173 Shirkhakhalil Month Sep 2021 ada Oct 2021 21 sevanivrutt Shikshak Niyamit Nivruti Vetan 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 :
704517
Cheque Date :
13/10/2021
State bank of india trezry branch solapur
12,180,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:32:09 AM.
×