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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Village Panchayat & Equivalent :
Faratabad
Type Of Transaction
Expenditures
Activity Code
54136367
Scheme Name
XV Finance Commission
Voucher Date
15/11/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,010
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KASHINATH M KUMBAR
1,200
Deduction
Deduction
KASHINATH M KUMBAR
744
Deduction
Deduction
KASHINATH M KUMBAR
600
Deduction
Deduction
KASHINATH M KUMBAR
60
Deduction
Deduction
KASHINATH M KUMBAR
6,060
PFMS
Account Type:Bank
Account No.:
11141101012668
KASHINATH M KUMBAR
51,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:08:51 PM.
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