eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Pattan
Type Of Transaction
Expenditures
Activity Code
55137519
Scheme Name
XV Finance Commission
Voucher Date
12/11/2021
Voucher No
XVFC/2021-22/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,908
Particulars
????? ?????? ?.?? ???? ??????? ????? ???????? ???? ???????? ???????????? ?????? ????????? ???? ?????1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PRATIKSHA SANJAY JAIN
989
Deduction
Deduction
PRATIKSHA SANJAY JAIN
989
Deduction
Deduction
PRATIKSHA SANJAY JAIN
99
Deduction
Deduction
PRATIKSHA SANJAY JAIN
3,423
PFMS
Account Type:Bank
Account No.:
8708201000043
PRATIKSHA SANJAY JAIN
93,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:00:17 AM.
×