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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Saoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
29/05/2017
Voucher No
SAS/2017-18/P/4
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
104 - Family Pension
31 - GIA nonsalary
Amount (in Rs.)
(in Rs.)
24,226
Particulars
SHRI TIMAJI ADKU MOTGHARE IN DEATH TO PAID IN AMOUNT FOR SHRIMATI SULOCHANA GHONMODE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1031L0624000002
Cheque No:
Cheque Date :
Letter/Advice No.:
897151
Letter/Advice Date :
29/05/2017
24,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:03:47 AM.
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