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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
45342217
Scheme Name
XV Finance Commission
Voucher Date
08/11/2021
Voucher No
XVFC/2021-22/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,620
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
YALAGURESH UNDODI
756
Deduction
Deduction
YALAGURESH UNDODI
1,512
Deduction
Deduction
YALAGURESH UNDODI
76
Deduction
Deduction
YALAGURESH UNDODI
756
Deduction
Deduction
YALAGURESH UNDODI
1,860
PFMS
Account Type:Bank
Account No.:
3014442330
YALAGURESH UNDODI
70,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 04:36:58 AM.
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