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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
45029372
Scheme Name
XV Finance Commission
Voucher Date
17/09/2021
Voucher No
XVFC/2021-22/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,617
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Chandrakant Satyappa Pujeri
1,921
Deduction
Deduction
Chandrakant Satyappa Pujeri
1,746
Deduction
Deduction
Chandrakant Satyappa Pujeri
21,654
PFMS
Account Type:Bank
Account No.:
10057912949
Chandrakant Satyappa Pujeri
149,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:11:09 AM.
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