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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
45327979
Scheme Name
XV Finance Commission
Voucher Date
18/10/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,820
Particulars
??????? ??????? ????????? ???.?? ?????????? ??.?? ????? ??????? ?????? 0.030 ??.??
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KRISHNA S KARABANNAVAR
1,358
Deduction
Deduction
KRISHNA S KARABANNAVAR
2,716
Deduction
Deduction
KRISHNA S KARABANNAVAR
136
Deduction
Deduction
KRISHNA S KARABANNAVAR
1,358
Deduction
Deduction
KRISHNA S KARABANNAVAR
3,294
PFMS
Account Type:Bank
Account No.:
3014442330
KRISHNA S KARABANNAVAR
126,958
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:37:37 AM.
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