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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
06/05/2022
Voucher No
STS/2022-23/P/11
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
101 - Superannuation and Retirement Allowance
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
1,047,505
Particulars
Paid to pension charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
06/05/2022
18,016
Letter/Advice
Account Type:Bank
Account No.:
0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
06/05/2022
1,029,489
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:54:36 AM.
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