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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
45438870
Scheme Name
XV Finance Commission
Voucher Date
25/11/2021
Voucher No
XVFC/2021-22/P/97
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,409
Particulars
??????? ???.??. ?????????? ???.??. ????? ???? ??????? (0-80??)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3014442330
VISHWESHVARAYYA HIREMATH
60,447
Deduction
Deduction
VISHWESHVARAYYA HIREMATH
644
Deduction
Deduction
VISHWESHVARAYYA HIREMATH
1,288
Deduction
Deduction
VISHWESHVARAYYA HIREMATH
64
Deduction
Deduction
VISHWESHVARAYYA HIREMATH
644
Deduction
Deduction
VISHWESHVARAYYA HIREMATH
1,322
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 11:37:56 PM.
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