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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
45374636
Scheme Name
XV Finance Commission
Voucher Date
26/10/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,827
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3014442330
HANAMAPPA BANDIVADDAR
26,023
Deduction
Deduction
HANAMAPPA BANDIVADDAR
318
Deduction
Deduction
HANAMAPPA BANDIVADDAR
636
Deduction
Deduction
HANAMAPPA BANDIVADDAR
32
Deduction
Deduction
HANAMAPPA BANDIVADDAR
318
Deduction
Deduction
HANAMAPPA BANDIVADDAR
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:12:17 PM.
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