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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
45323175
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,403
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PARASHURAM KAMBAR
1,364
Deduction
Deduction
PARASHURAM KAMBAR
2,728
Deduction
Deduction
PARASHURAM KAMBAR
136
Deduction
Deduction
PARASHURAM KAMBAR
1,364
Deduction
Deduction
PARASHURAM KAMBAR
3,056
PFMS
Account Type:Bank
Account No.:
3014442330
PARASHURAM KAMBAR
127,755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:47:00 AM.
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