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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
54457182
Scheme Name
XV Finance Commission
Voucher Date
11/10/2023
Voucher No
XVFC/2023-24/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,173
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
SADASHIV PARASAPPA MASYALE
108,532
Deduction
Deduction
SADASHIV PARASAPPA MASYALE
113
Deduction
Deduction
SADASHIV PARASAPPA MASYALE
1,132
Deduction
Deduction
SADASHIV PARASAPPA MASYALE
2,264
Deduction
Deduction
SADASHIV PARASAPPA MASYALE
1,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 04:52:12 AM.
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