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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
53542488
Scheme Name
XV Finance Commission
Voucher Date
25/11/2021
Voucher No
XVFC/2021-22/P/94
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,211
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MAHANTESH CHAVADI
1,065
Deduction
Deduction
MAHANTESH CHAVADI
2,130
Deduction
Deduction
MAHANTESH CHAVADI
107
Deduction
Deduction
MAHANTESH CHAVADI
1,065
Deduction
Deduction
MAHANTESH CHAVADI
1,660
PFMS
Account Type:Bank
Account No.:
3014442330
MAHANTESH CHAVADI
113,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 08:35:00 PM.
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