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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
45273237
Scheme Name
XV Finance Commission
Voucher Date
29/09/2021
Voucher No
XVFC/2021-22/P/63
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,880
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Chandrakant Satyappa Pujeri
384
Deduction
Deduction
Chandrakant Satyappa Pujeri
349
Deduction
Deduction
Chandrakant Satyappa Pujeri
315
PFMS
Account Type:Bank
Account No.:
10057912949
Chandrakant Satyappa Pujeri
33,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:31:05 AM.
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