eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Athni
Type Of Transaction
Expenditures
Activity Code
54439440
Scheme Name
XV Finance Commission
Voucher Date
05/09/2023
Voucher No
XVFC/2023-24/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
489,152
Particulars
??????????? ?????? ?????? ???? ???????? ?????? ??-2???? ??????? ???????? ???? ????? ???????????? ??????? ????????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010046002271
ANANT ASHOK CHIPPARAGI
465,679
Deduction
Deduction
ANANT ASHOK CHIPPARAGI
489
Deduction
Deduction
ANANT ASHOK CHIPPARAGI
4,892
Deduction
Deduction
ANANT ASHOK CHIPPARAGI
3,416
Deduction
Deduction
ANANT ASHOK CHIPPARAGI
9,784
Deduction
Deduction
ANANT ASHOK CHIPPARAGI
4,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:54:46 PM.
×