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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Hukeri
Type Of Transaction
Expenditures
Activity Code
44609594
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/159
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,884
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10062130535
ANANDA S CHOUGALA
281,723
Deduction
Deduction
ANANDA S CHOUGALA
300
Deduction
Deduction
ANANDA S CHOUGALA
2,999
Deduction
Deduction
ANANDA S CHOUGALA
5,998
Deduction
Deduction
ANANDA S CHOUGALA
6,807
Deduction
Deduction
ANANDA S CHOUGALA
2,057
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:41:05 AM.
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