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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
53523265
Scheme Name
XV Finance Commission
Voucher Date
24/11/2021
Voucher No
XVFC/2021-22/P/83
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
230,644
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
PARASHURAM KAMBAR
217,444
Deduction
Deduction
PARASHURAM KAMBAR
2,060
Deduction
Deduction
PARASHURAM KAMBAR
4,120
Deduction
Deduction
PARASHURAM KAMBAR
206
Deduction
Deduction
PARASHURAM KAMBAR
2,060
Deduction
Deduction
PARASHURAM KAMBAR
4,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 08:24:08 PM.
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