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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
53113811
Scheme Name
XV Finance Commission
Voucher Date
16/11/2021
Voucher No
XVFC/2021-22/P/75
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,479
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
YALLAPPA K KARIGAR
692
Deduction
Deduction
YALLAPPA K KARIGAR
1,384
Deduction
Deduction
YALLAPPA K KARIGAR
69
Deduction
Deduction
YALLAPPA K KARIGAR
692
Deduction
Deduction
YALLAPPA K KARIGAR
1,444
PFMS
Account Type:Bank
Account No.:
3014442330
YALLAPPA K KARIGAR
73,198
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 04:45:47 AM.
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