eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Chikodi
Type Of Transaction
Expenditures
Activity Code
45272389
Scheme Name
XV Finance Commission
Voucher Date
15/09/2021
Voucher No
XVFC/2021-22/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
89,588
Particulars
??????? ?????? ???????? ???? ????????? ?? ?? ?????? ???????? ????? ?????? ????? ?????? ??????? ????????.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
Santosh Ramesh Ambale
986
Deduction
Deduction
Santosh Ramesh Ambale
896
Deduction
Deduction
Santosh Ramesh Ambale
585
PFMS
Account Type:Bank
Account No.:
10057912949
Santosh Ramesh Ambale
87,121
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:46:22 PM.
×