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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Village Panchayat & Equivalent :
Pattan
Type Of Transaction
Expenditures
Activity Code
54865149
Scheme Name
Fourteen Finance Commission
Voucher Date
01/12/2021
Voucher No
FFC/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
20,000
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
PRATIKSHA SANJAY JAIN
449
Deduction
Deduction
PRATIKSHA SANJAY JAIN
449
Deduction
Deduction
PRATIKSHA SANJAY JAIN
45
Deduction
Deduction
PRATIKSHA SANJAY JAIN
207
PFMS
Account Type:Bank
Account No.:
8708201000043
PRATIKSHA SANJAY JAIN
18,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:01:28 AM.
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