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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Block Panchayat & Equivalent :
Bagalkot
Village Panchayat & Equivalent :
Kaladagi
Type Of Transaction
Expenditures
Activity Code
52348489
Scheme Name
XV Finance Commission
Voucher Date
12/08/2021
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
6,666
Particulars
ಪ್ರೇಮಾ ಮಂಜುನಾಥ ಮಾದರ ಸ್ವೀಪರ್ ಸಿಬ್ಬಂದಿ ಇವರ ಜುಲೈ-2021 ರ ವೇತನ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
63140100005607
Prema Manjunath Madar
6,666
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:28:26 PM.
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