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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Athni
Type Of Transaction
Expenditures
Activity Code
54439778
Scheme Name
XV Finance Commission
Voucher Date
19/02/2022
Voucher No
XVFC/2021-22/P/142
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,122
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SANTOSH DURGAPPA VADDAR
2,324
Deduction
Deduction
SANTOSH DURGAPPA VADDAR
3,602
Deduction
Deduction
SANTOSH DURGAPPA VADDAR
1,801
Deduction
Deduction
SANTOSH DURGAPPA VADDAR
1,801
Deduction
Deduction
SANTOSH DURGAPPA VADDAR
180
PFMS
Account Type:Bank
Account No.:
920010046002271
SANTOSH DURGAPPA VADDAR
170,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:28:30 AM.
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