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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 :
Srinivas Saradgi
Type Of Transaction
Expenditures
Activity Code
55334676
Scheme Name
XV Finance Commission
Voucher Date
28/01/2022
Voucher No
XVFC/2021-22/P/102
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,377
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Taru Shankar Ade
980
Deduction
Deduction
Taru Shankar Ade
980
Deduction
Deduction
Taru Shankar Ade
100
Deduction
Deduction
Taru Shankar Ade
1,200
PFMS
Account Type:Bank
Account No.:
918010093487844
Taru Shankar Ade
95,117
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:37:17 PM.
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