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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
45339774
Scheme Name
XV Finance Commission
Voucher Date
08/11/2021
Voucher No
XVFC/2021-22/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,499
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
YALAGURESH UNDODI
1,495
Deduction
Deduction
YALAGURESH UNDODI
2,990
Deduction
Deduction
YALAGURESH UNDODI
149
Deduction
Deduction
YALAGURESH UNDODI
1,495
Deduction
Deduction
YALAGURESH UNDODI
5,283
PFMS
Account Type:Bank
Account No.:
3014442330
YALAGURESH UNDODI
138,087
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 08:30:18 PM.
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