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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 :
Raybag
Type Of Transaction
Expenditures
Activity Code
56046214
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/239
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,391
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MAHADEV SIDDAPPA KOTRE
148
Deduction
Deduction
MAHADEV SIDDAPPA KOTRE
2,968
Deduction
Deduction
MAHADEV SIDDAPPA KOTRE
1,484
Deduction
Deduction
MAHADEV SIDDAPPA KOTRE
1,484
PFMS
Account Type:Bank
Account No.:
920010044109970
MAHADEV SIDDAPPA KOTRE
142,307
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:35:38 AM.
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