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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Raybag
Village Panchayat & Equivalent :
Bhirdi
Type Of Transaction
Expenditures
Activity Code
60268871
Scheme Name
XV Finance Commission
Voucher Date
21/03/2022
Voucher No
XVFC/2021-22/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
399,712
Particulars
FF1-31 ????? ?????? ???? ??????? ??? ??????? ?????? ?????? ??? ????????? ??????? ????? ?????? ??????1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05662200013387
GAJANAND SHANKAR WADDAR
379,323
Deduction
Deduction
GAJANAND SHANKAR WADDAR
400
Deduction
Deduction
GAJANAND SHANKAR WADDAR
3,998
Deduction
Deduction
GAJANAND SHANKAR WADDAR
7,996
Deduction
Deduction
GAJANAND SHANKAR WADDAR
7,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:13:59 PM.
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