eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Block Panchayat & Equivalent :
Bagalkot
Village Panchayat & Equivalent :
Sutagundar
Type Of Transaction
Expenditures
Activity Code
41911733
Scheme Name
XV Finance Commission
Voucher Date
01/09/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
12,000
Particulars
ಪ್ರಶಾಂತ ಬಡಿಗೇರ ತಾತ್ಕಾಲಿಕ ವಾಟರಮನ್ ಸಿಬ್ಬಂದ್ದಿಯ ಜುಲೈ ಮತ್ತು ಅಗಷ್ಟ್ 2021ರ ತಿಗಳ ಗೌರವಧನ ಪಾವತಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
89062228354
Prashanth Basappa Badiger
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:10:05 AM.
×