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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
53542642
Scheme Name
XV Finance Commission
Voucher Date
25/11/2021
Voucher No
XVFC/2021-22/P/93
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,836
Particulars
Asset#47Location Details Asset#47Location Name Expenditure Amount(General) Expenditure Amount(SC) Expenditure Amount(ST) ?????? ??????? ?????????? ?????? ???????? ??????? ????? ?????? ???????? ???????? ???????? ???????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RAVI BAMANE
606
Deduction
Deduction
RAVI BAMANE
1,212
Deduction
Deduction
RAVI BAMANE
61
Deduction
Deduction
RAVI BAMANE
606
Deduction
Deduction
RAVI BAMANE
830
PFMS
Account Type:Bank
Account No.:
3014442330
RAVI BAMANE
64,521
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 11:45:59 PM.
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