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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Village Panchayat & Equivalent :
Srinivas Saradgi
Type Of Transaction
Expenditures
Activity Code
53780096
Scheme Name
XV Finance Commission
Voucher Date
12/10/2021
Voucher No
XVFC/2021-22/P/60
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,763
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Vinod Damu Pawar
498
Deduction
Deduction
Vinod Damu Pawar
498
Deduction
Deduction
Vinod Damu Pawar
50
Deduction
Deduction
Vinod Damu Pawar
689
PFMS
Account Type:Bank
Account No.:
918010093487844
Vinod Damu Pawar
48,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:43:36 PM.
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