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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
60268473
Scheme Name
XV Finance Commission
Voucher Date
21/03/2022
Voucher No
XVFC/2021-22/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
463,631
Particulars
FF1-30 ????? ?????? ?????? ????????? ???? ?????? ????????? ??????? ????? ?????? ??????????? ????? 041
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05662200013387
Pandurang Shankar Savant
439,983
Deduction
Deduction
Pandurang Shankar Savant
464
Deduction
Deduction
Pandurang Shankar Savant
4,637
Deduction
Deduction
Pandurang Shankar Savant
9,274
Deduction
Deduction
Pandurang Shankar Savant
9,273
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:22:19 PM.
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