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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 :
Raybag
Type Of Transaction
Expenditures
Activity Code
56048200
Scheme Name
XV Finance Commission
Voucher Date
01/02/2022
Voucher No
XVFC/2021-22/P/208
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
256,156
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHANKAR YALLAPPA GANIGER
256
Deduction
Deduction
SHANKAR YALLAPPA GANIGER
5,124
Deduction
Deduction
SHANKAR YALLAPPA GANIGER
2,562
Deduction
Deduction
SHANKAR YALLAPPA GANIGER
2,562
Deduction
Deduction
SHANKAR YALLAPPA GANIGER
39
PFMS
Account Type:Bank
Account No.:
920010044109970
SHANKAR YALLAPPA GANIGER
245,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:55:30 AM.
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