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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
45329728
Scheme Name
XV Finance Commission
Voucher Date
08/11/2021
Voucher No
XVFC/2021-22/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,674
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KHASIMSAB H NADAF
1,197
Deduction
Deduction
KHASIMSAB H NADAF
2,393
Deduction
Deduction
KHASIMSAB H NADAF
120
Deduction
Deduction
KHASIMSAB H NADAF
1,197
Deduction
Deduction
KHASIMSAB H NADAF
2,084
PFMS
Account Type:Bank
Account No.:
3014442330
KHASIMSAB H NADAF
112,683
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 05:19:21 AM.
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