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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
45374802
Scheme Name
XV Finance Commission
Voucher Date
21/10/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,926
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
AMARESH S HOOLAGERI
1,359
Deduction
Deduction
AMARESH S HOOLAGERI
2,719
Deduction
Deduction
AMARESH S HOOLAGERI
136
Deduction
Deduction
AMARESH S HOOLAGERI
1,359
Deduction
Deduction
AMARESH S HOOLAGERI
19,320
PFMS
Account Type:Bank
Account No.:
3014442330
AMARESH S HOOLAGERI
111,033
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:33:03 AM.
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