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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Athni
Type Of Transaction
Expenditures
Activity Code
54439224
Scheme Name
XV Finance Commission
Voucher Date
21/02/2024
Voucher No
XVFC/2023-24/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
339,746
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
CHIDANAND BAJANTRI
322,413
Deduction
Deduction
CHIDANAND BAJANTRI
340
Deduction
Deduction
CHIDANAND BAJANTRI
3,397
Deduction
Deduction
CHIDANAND BAJANTRI
3,405
Deduction
Deduction
CHIDANAND BAJANTRI
6,794
Deduction
Deduction
CHIDANAND BAJANTRI
3,397
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:03:31 PM.
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