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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
53631984
Scheme Name
XV Finance Commission
Voucher Date
04/11/2021
Voucher No
XVFC/2021-22/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,944
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DUNDAPPA BALULAD
670
Deduction
Deduction
DUNDAPPA BALULAD
1,340
Deduction
Deduction
DUNDAPPA BALULAD
67
Deduction
Deduction
DUNDAPPA BALULAD
670
Deduction
Deduction
DUNDAPPA BALULAD
806
PFMS
Account Type:Bank
Account No.:
3014442330
DUNDAPPA BALULAD
71,391
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 10:53:29 PM.
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