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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Athni
Type Of Transaction
Expenditures
Activity Code
44604643
Scheme Name
XV Finance Commission
Voucher Date
30/12/2021
Voucher No
XVFC/2021-22/P/123
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,573
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAMU TATU BASTAWAD
1,926
Deduction
Deduction
RAMU TATU BASTAWAD
3,852
Deduction
Deduction
RAMU TATU BASTAWAD
1,909
Deduction
Deduction
RAMU TATU BASTAWAD
1,926
Deduction
Deduction
RAMU TATU BASTAWAD
193
PFMS
Account Type:Bank
Account No.:
920010046002271
RAMU TATU BASTAWAD
182,767
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:49:30 PM.
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