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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
53115086
Scheme Name
XV Finance Commission
Voucher Date
08/11/2021
Voucher No
XVFC/2021-22/P/59
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,917
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
P Y GOUNDI
679
Deduction
Deduction
P Y GOUNDI
1,358
Deduction
Deduction
P Y GOUNDI
68
Deduction
Deduction
P Y GOUNDI
679
Deduction
Deduction
P Y GOUNDI
3,561
PFMS
Account Type:Bank
Account No.:
3014442330
P Y GOUNDI
61,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 09:47:46 AM.
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