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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
45972437
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,229
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PARASHURAM KAMBAR
682
Deduction
Deduction
PARASHURAM KAMBAR
1,365
Deduction
Deduction
PARASHURAM KAMBAR
783
Deduction
Deduction
PARASHURAM KAMBAR
68
Deduction
Deduction
PARASHURAM KAMBAR
682
PFMS
Account Type:Bank
Account No.:
3014442330
PARASHURAM KAMBAR
64,649
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:19:41 AM.
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