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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Mul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
09/10/2017
Voucher No
STS/2017-18/P/128
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
04 - Pensionery Charges
Amount (in Rs.)
(in Rs.)
7,319,538
Particulars
PENSION PAY BILL FOR SEP 2017 OF SHRI K.A.WADHAI TO SHRI L.A. WALSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0019
Cheque No:
Cheque Date :
Letter/Advice No.:
059682
Letter/Advice Date :
09/10/2017
CDCCB, Mul
7,319,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:23:33 AM.
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