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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
53421688
Scheme Name
XV Finance Commission
Voucher Date
04/11/2021
Voucher No
XVFC/2021-22/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,042
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GOPAL RATHOD
599
Deduction
Deduction
GOPAL RATHOD
1,198
Deduction
Deduction
GOPAL RATHOD
60
Deduction
Deduction
GOPAL RATHOD
599
Deduction
Deduction
GOPAL RATHOD
738
PFMS
Account Type:Bank
Account No.:
3014442330
GOPAL RATHOD
63,848
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 12:24:08 AM.
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