eGramSwaraj
eGramSwaraj

eGramSwaraj

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 45330268
    Scheme Name XV Finance Commission
    Voucher Date 18/10/2021 Voucher No XVFC/2021-22/P/10
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 119,674
    Particulars ?????? ?????????? ????? ????? ?????? ????????? ???????? ??????? Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:3014442330     		SAKKUBAI SIDDAPPA KUGATI 112,759
    Deduction Deduction SAKKUBAI SIDDAPPA KUGATI 1,197
    Deduction Deduction SAKKUBAI SIDDAPPA KUGATI 2,393
    Deduction Deduction SAKKUBAI SIDDAPPA KUGATI 120
    Deduction Deduction SAKKUBAI SIDDAPPA KUGATI 1,197
    Deduction Deduction SAKKUBAI SIDDAPPA KUGATI 2,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Mar 2025 10:57:50 AM.
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