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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
45352251
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,350
Particulars
??????? ??????? ??????? ?????? ???????????? ?????? ??? ?????? ????? ???? ????? ??????? ?????? 0.50
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PARASHURAM KAMBAR
2,494
Deduction
Deduction
PARASHURAM KAMBAR
4,987
Deduction
Deduction
PARASHURAM KAMBAR
7,981
Deduction
Deduction
PARASHURAM KAMBAR
249
Deduction
Deduction
PARASHURAM KAMBAR
2,494
PFMS
Account Type:Bank
Account No.:
3014442330
PARASHURAM KAMBAR
231,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 08:10:01 AM.
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