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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Raybag
Type Of Transaction
Expenditures
Activity Code
45186859
Scheme Name
XV Finance Commission
Voucher Date
16/10/2021
Voucher No
XVFC/2021-22/P/157
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,701
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PRADIP ANNASAB PATIL
52
Deduction
Deduction
PRADIP ANNASAB PATIL
1,034
Deduction
Deduction
PRADIP ANNASAB PATIL
517
Deduction
Deduction
PRADIP ANNASAB PATIL
517
Deduction
Deduction
PRADIP ANNASAB PATIL
446
PFMS
Account Type:Bank
Account No.:
920010044109970
PRADIP ANNASAB PATIL
49,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:58:54 AM.
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