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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Type Of Transaction
Expenditures
Activity Code
45972673
Scheme Name
XV Finance Commission
Voucher Date
18/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,924
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAGHAVENDRA Y HONAKERI
679
Deduction
Deduction
RAGHAVENDRA Y HONAKERI
1,358
Deduction
Deduction
RAGHAVENDRA Y HONAKERI
68
Deduction
Deduction
RAGHAVENDRA Y HONAKERI
679
Deduction
Deduction
RAGHAVENDRA Y HONAKERI
1,325
PFMS
Account Type:Bank
Account No.:
3014442330
RAGHAVENDRA Y HONAKERI
63,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:49:27 AM.
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