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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Athni
Type Of Transaction
Expenditures
Activity Code
44608389
Scheme Name
XV Finance Commission
Voucher Date
09/10/2023
Voucher No
XVFC/2023-24/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,722
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.:
920010046002271
RAJU S MARADI
63,472
Deduction
Deduction
RAJU S MARADI
67
Deduction
Deduction
RAJU S MARADI
667
Deduction
Deduction
RAJU S MARADI
515
Deduction
Deduction
RAJU S MARADI
1,334
Deduction
Deduction
RAJU S MARADI
667
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 04:02:06 AM.
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