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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
53361061
Scheme Name
XV Finance Commission
Voucher Date
08/11/2021
Voucher No
XVFC/2021-22/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,772
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TIRUPATI KUSTAGI
528
Deduction
Deduction
TIRUPATI KUSTAGI
1,055
Deduction
Deduction
TIRUPATI KUSTAGI
53
Deduction
Deduction
TIRUPATI KUSTAGI
528
Deduction
Deduction
TIRUPATI KUSTAGI
754
PFMS
Account Type:Bank
Account No.:
3014442330
TIRUPATI KUSTAGI
49,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 11:21:01 PM.
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