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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
44579102
Scheme Name
XV Finance Commission
Voucher Date
22/02/2024
Voucher No
XVFC/2023-24/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
215,176
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
MEERASAHEB M MULLA
204,380
Deduction
Deduction
MEERASAHEB M MULLA
215
Deduction
Deduction
MEERASAHEB M MULLA
2,152
Deduction
Deduction
MEERASAHEB M MULLA
1,973
Deduction
Deduction
MEERASAHEB M MULLA
4,304
Deduction
Deduction
MEERASAHEB M MULLA
2,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:00:00 PM.
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