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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
53625869
Scheme Name
XV Finance Commission
Voucher Date
24/11/2021
Voucher No
XVFC/2021-22/P/81
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,831
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MAYAPPA RAJAPPA BALAGAVI
606
Deduction
Deduction
MAYAPPA RAJAPPA BALAGAVI
1,212
Deduction
Deduction
MAYAPPA RAJAPPA BALAGAVI
61
Deduction
Deduction
MAYAPPA RAJAPPA BALAGAVI
606
Deduction
Deduction
MAYAPPA RAJAPPA BALAGAVI
885
PFMS
Account Type:Bank
Account No.:
3014442330
MAYAPPA RAJAPPA BALAGAVI
64,461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 05:16:10 AM.
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