eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
53123195
Scheme Name
XV Finance Commission
Voucher Date
12/11/2021
Voucher No
XVFC/2021-22/P/68
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
264,026
Particulars
???????? ?????????? ????? ???????1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TIRUPATI KUSTAGI
2,640
Deduction
Deduction
TIRUPATI KUSTAGI
5,280
Deduction
Deduction
TIRUPATI KUSTAGI
264
Deduction
Deduction
TIRUPATI KUSTAGI
2,640
Deduction
Deduction
TIRUPATI KUSTAGI
10,597
PFMS
Account Type:Bank
Account No.:
3014442330
TIRUPATI KUSTAGI
242,605
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 11:01:54 PM.
×