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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
45328918
Scheme Name
XV Finance Commission
Voucher Date
16/11/2021
Voucher No
XVFC/2021-22/P/79
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,578
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VISHWESHVARAYYA HIREMATH
2,712
PFMS
Account Type:Bank
Account No.:
3014442330
VISHWESHVARAYYA HIREMATH
118,038
Deduction
Deduction
VISHWESHVARAYYA HIREMATH
1,356
Deduction
Deduction
VISHWESHVARAYYA HIREMATH
136
Deduction
Deduction
VISHWESHVARAYYA HIREMATH
1,356
Deduction
Deduction
VISHWESHVARAYYA HIREMATH
11,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 05:43:06 AM.
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