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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
45249352
Scheme Name
XV Finance Commission
Voucher Date
29/09/2021
Voucher No
XVFC/2021-22/P/74
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
99,894
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
Gourappa J Kamable
1,099
Deduction
Deduction
Gourappa J Kamable
999
Deduction
Deduction
Gourappa J Kamable
1,124
PFMS
Account Type:Bank
Account No.:
10057912949
Gourappa J Kamable
96,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:41:58 PM.
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