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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Village Panchayat & Equivalent :
Pattan
Type Of Transaction
Expenditures
Activity Code
55320615
Scheme Name
XV Finance Commission
Voucher Date
11/01/2022
Voucher No
XVFC/2021-22/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,955
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8708201000043
PRATIKSHA SANJAY JAIN
37,693
Deduction
Deduction
PRATIKSHA SANJAY JAIN
400
Deduction
Deduction
PRATIKSHA SANJAY JAIN
400
Deduction
Deduction
PRATIKSHA SANJAY JAIN
40
Deduction
Deduction
PRATIKSHA SANJAY JAIN
1,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:19:02 AM.
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