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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
53362912
Scheme Name
XV Finance Commission
Voucher Date
12/11/2021
Voucher No
XVFC/2021-22/P/64
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
264,305
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3014442330
MALLANAGOUDA PATIL
248,427
Deduction
Deduction
MALLANAGOUDA PATIL
2,360
Deduction
Deduction
MALLANAGOUDA PATIL
4,720
Deduction
Deduction
MALLANAGOUDA PATIL
6,202
Deduction
Deduction
MALLANAGOUDA PATIL
236
Deduction
Deduction
MALLANAGOUDA PATIL
2,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 12:34:35 AM.
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