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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Belagavi
Block Panchayat & Equivalent :
Raybag
Type Of Transaction
Expenditures
Activity Code
45175956
Scheme Name
XV Finance Commission
Voucher Date
16/11/2021
Voucher No
XVFC/2021-22/P/173
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
209,093
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHANKAR YALLAPPA GANIGER
209
Deduction
Deduction
SHANKAR YALLAPPA GANIGER
4,182
Deduction
Deduction
SHANKAR YALLAPPA GANIGER
2,091
Deduction
Deduction
SHANKAR YALLAPPA GANIGER
2,091
Deduction
Deduction
SHANKAR YALLAPPA GANIGER
3,862
PFMS
Account Type:Bank
Account No.:
920010044109970
SHANKAR YALLAPPA GANIGER
196,658
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:35:24 AM.
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