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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Agency Schemes
Voucher Date
08/12/2022
Voucher No
SAS/2022-23/P/459
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
103 - Gratuities
31 - Grants -in- -Aid
Amount (in Rs.)
(in Rs.)
165,783
Particulars
DY CEO (C.W) NPS NOV2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60382675448
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
VONO507 CHEQ029
Letter/Advice Date :
09/12/2022
165,783
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:07:35 PM.
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