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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Bagalkot
Type Of Transaction
Expenditures
Activity Code
53517422
Scheme Name
XV Finance Commission
Voucher Date
04/11/2021
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,357
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KRISHNAPPA GOUDAR
611
Deduction
Deduction
KRISHNAPPA GOUDAR
1,222
Deduction
Deduction
KRISHNAPPA GOUDAR
62
Deduction
Deduction
KRISHNAPPA GOUDAR
611
PFMS
Account Type:Bank
Account No.:
3014442330
KRISHNAPPA GOUDAR
65,851
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 10:45:37 PM.
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